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

W&S MISCELLANEOUS

25,000

Efficiency Capital Investments

0

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

0 0 0 0 0 0

1,600,000

Fleet Replacement Refresh Program

0 1,600,000

50,000 75,000 (41,340)

0 0

50,000 75,000

Safeguarding Business Operations 700 MHz Wireless Radio System W&S Facilities Repair Program

(41,340)

0 0

250,000

0

250,000

SUB-TOTAL MISCELLANEOUS

1,958,660

(41,340)

1,750,000

0

250,000

0

0

0

0

0

0

414