FY 24 APPROVED CAPITAL BUDGET BOOK
FY 24 APPROVED CAPITAL IMPROVEMENT PROGRAM
Total
Prior Approp Budget Year 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
LIBRARIES
FY 24 Projects Bel Air Library Renovations
9,913,909 3,509,100
2,200,000 2,309,100
4,182,000 200,000
3,531,909 200,000
0
0
0
0
HCPL Technology Open Projects Darlington Library
200,000
200,000
200,000
200,000
56,000
56,000
0 0
0 0
0 0
0 0
0 0
9,020,000
Havre de Grace Expansion
9,020,000
0
LIBRARIES BY PROJECT
22,499,009
13,585,100
4,382,000
3,731,909
200,000
200,000
200,000
200,000
3,565,100
Paygo
2,365,100
200,000
200,000
200,000
200,000
200,000
200,000
0 0
Prior Paygo
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 0 0 0
0 0 0 0 0 0 0 0 0 0 0
Reappropriated Future Bonds
575,000 7,520,000
575,000
Prior Bonds Transfer Tax
7,520,000
0 0
Recordation Tax
6,007,000 400,000 4,431,909
State
2,400,000 400,000 900,000
3,607,000
Federal
Developer/Other Lease Purchase Lease Revenue
3,531,909
0 0
0 0
LIBRARIES BY FUND
22,499,009
13,585,100
4,382,000
3,731,909
200,000
200,000
200,000
200,000
164
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