FY 23 Approved Budget Book
FY 23 APPROVED CAPITAL BUDGET
PRIOR PAYGO PAYGO
PRIOR BONDS
COUNTY BONDS REAPPRO
TRANSFER TAX
RECORD TAX STATE FEDERAL
DEV/ OTHER
PROJECT
TOTAL
SOLID WASTE SERVICES
SOLID WASTE SERVICES WTE Facility Closure
5,000,000
0 5,000,000
0
0
0
0
0
0
0
0
SUB-TOTAL SOLID WASTE CAPITAL
5,000,000
0 5,000,000
0
0
0
0
0
0
0
0
TOTAL ALL GENERAL FUND CAPITAL
222,892,000
0 29,110,000
0 99,495,000 9,962,318 11,000,000 13,400,000 48,687,000 10,000,000 1,237,682
805
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