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
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