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

GENERAL PROJECTS

1,000,000 31,700,000 25,000,000 (450,000) 550,000 300,000 5,000,000 3,000,000 (8,000,000) 20,500,000 450,000 1,000,000 250,000 250,000 500,000

African American Heritage Prog. Board of Education Debt Svc. Broadband Infrastructure County SWM Rehab/Rep (18) County SWM Rehab/Rep (New) Efficiency Capital Investments

0 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 7,300,000 11,000,000 13,400,000

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

9,000,000 16,000,000

(450,000) 450,000

100,000 200,000

0 0 0 0 0 0 0 0 0

0 100,000

Facilities Repair Program

0

0 5,000,000

Fleet Replacement

0 3,000,000

0

0

HMAN

0 1,000,000 0 20,500,000

0 (9,000,000)

HCSO Central Precinct & Training Maint/Rep of County Dams Maint/Rep of Stormwater Fac.

0

450,000 200,000 250,000 250,000

0 0 0 0 0

0 0 0 0

0 800,000

Refresh Program

Safeguarding Business Ops

Site Acquisition

0

500,000

SUB-TOTAL GENERAL

81,050,000

0 5,450,000

0 27,000,000 7,300,000 11,000,000 13,400,000

0 16,000,000 900,000

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