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

WATER PROJECTS

1,000,000 1,000,000 250,000 150,000 250,000 2,000,000

Abingdon Park Water

1,000,000

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 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

Abingdon WTP Switch Gear/Gen

0 0 0 0

0 1,000,000

Central W&S Laboratory

250,000 150,000 250,000

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

Infrastructure Mgmnt System Joppatowne Facility Improve. Oak Grove Booster Station Perryman GAC Plant Improve. Ren. & Repl. Water Infrastructure SCADA Info. Mgmnt Systems SHA Improvement Projects W&S Infrastructure Projects

2,000,000 (750,000)

0 0 0

(750,000) 500,000 500,000 280,000

0 0 0

500,000

500,000 280,000

(2,208,660) (2,208,660)

0

SUB-TOTAL WATER

2,971,340

41,340 1,430,000

0 1,500,000

0

0

0

0

0

0

358