FY 23 APPROVED CAPITAL BUDGET

FY 23 APPROVED CAPITAL BUDGET

Total

County Bonds

Reappro Transfer Tax

Record. Tax

State

Federal Develop/ Other

Prior Paygo

Paygo Prior Bonds

HIGHWAYS - OTHER

0

APG Gate Pilot

0 0 0 0 0 0

141,000 25,000

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 (141,000)

25,000

Efficiency Capital Investments

0 0 0 0 0 0

0 0 0 0 0 0

2,000,000 100,000 2,700,000

Fleet Replacement

0 2,000,000

Highways Facility Repair Program

100,000

Norrisville Hwys Facility

0

0 2,700,000

50,000 75,000

Refresh Program

50,000 75,000

Safeguarding Business Ops

SUB-TOTAL OTHER

4,950,000

0 2,391,000

0 2,700,000

0

0

0

0

0 (141,000)

344