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

WATERSHED MANAGEMENT

1,300,000 3,700,000 1,700,000 250,000 300,000 1,200,000 2,313,555 300,000 300,000 (63,555)

Bynum Run Watershed Rest. County Owned W/S Restoration Lilly Run Watershed Restoration Riverside Area W/S Restoration Septic System Disconnection* Stormwater Pollution Prevent.* Watershed Restoration Assess. Watershed Restoration Improv Watershed Restoration Maint.* Wheel Creek W/S Restoration

0 0 0 0 0 0 0 0

0 0 0 0

0

800,000

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

500,000 500,000

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 3,200,000

(63,555)

0

0

0

0 1,200,000

500,000

250,000 300,000

0 0

0 0

0 0 0 0 0

0 0

0 1,200,000 0 1,750,000

63,555

500,000

300,000

0 0

0

0

300,000

*Special Dedicated Paygo SUB-TOTAL WATERSHED MGMNT 11,300,000

0

850,000

0 8,450,000

0

0

0

2,000,000

0

0

91