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

SEWER PROJECTS

787,045 200,000 (272,045) 500,000 100,000 6,710,890 2,500,000 (210,890)

Brentwood Park PS Improvement

0 0 0 0 0

300,000 200,000 500,000 100,000

272,045

215,000

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

Infiltration and Inflow

0

0 0 0 0

Oaklyn Manor/Joppa Sewer Pumping Station Improvements Ren. & Repl. Sewer Infrastructure Sod Run Facility Improvements Sod Run WWTP UV Disinfection Town Ctr Drive PS Replacement

0 (272,045)

0 0

210,890

0 0 0

0 6,500,000 0 2,500,000

0

(210,890)

0

0

SUB-TOTAL SEWER

10,315,000

0 1,100,000

0 9,215,000

0

0

0

0

0

0

387