FY 23 Approved Budget Book
FY 23 APPROVED CAPITAL BUDGET
PRIOR PAYGO PAYGO
PRIOR BONDS
COUNTY BONDS REAPPRO
TRANSFER TAX
RECORD TAX
DEV/ OTHER
PROJECT
TOTAL
STATE FEDERAL
GENERAL FUND
GENERAL CAPITAL African American Heritage Program Board of Education Debt Service County SWM Rehab/Repair (18) County SWM Rehab/Repair (new) Efficiency Capital Investments Broadband Infrastructure
1,000,000 31,700,000 25,000,000
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 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 9,000,000 16,000,000
(450,000) (450,000)
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0
550,000 300,000
450,000
100,000 200,000
0 0
0 100,000
Facilities Repair Program
5,000,000 3,000,000 (8,000,000) 20,500,000
0
0 5,000,000
0 0 0 0 0 0 0 0
Fleet Replacement
0 3,000,000
0
0
HMAN
0 0 0 0 0 0 0
0 0
0 1,000,000 0 20,500,000
0 (9,000,000)
HCSO Central Precinct & Training Maintenance/Repair of County Dams Maintenance/Repair of Stormwater Facilities
450,000
450,000 200,000 250,000 250,000
0 0 0 0 0
0 0 0 0
1,000,000
0 800,000
Refresh Program
250,000 250,000 500,000
Safeguarding Business Operations
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
WATERSHED MANAGEMENT
Bynum Run Waterhsed Restoration County Owned W/S Restoration Lilly Run Watershed Restoration Riverside Area Watershed Restoration Septic System Disconnection* Stormwater Pollution Prevention* Watershed Restoration Assessment Watershed Restoration Improvement Watershed Restoration Maintenance* Wheel Creek Watershed Restoration *Special Dedicated Paygo SUB-TOTAL WATERSHED MANAGEMENT
1,300,000 3,700,000
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)
(63,555)
0
0
0
1,700,000
0 0 0 0
0 1,200,000
500,000
250,000 300,000
250,000 300,000
0 0
0 0
0 0 0
1,200,000 2,313,555
0 0
0 1,200,000 0 1,750,000
63,555
500,000
300,000 300,000
0 0
300,000
0 0
0
0 0
0
300,000
11,300,000
0
850,000
0 8,450,000
0
0
0 2,000,000
0
0
802
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