FY 24 APPROVED CAPITAL BUDGET BOOK

FY 24 APPROVED CAPITAL BUDGET

Total

Prior Paygo

Paygo Prior Bonds

County Bonds

Lease Finance

Reappro Transfer Tax

Record. Tax

State Federal

Develop/ Other

LIBRARIES

4,182,000 200,000

Bel Air Library Renovations

0

0

0 0

575,000

0 0

0 0

0 0

0 3,607,000

0 0

0 0

HCPL Technology

0 200,000

0

0

0

SUB-TOTAL LIBRARIES

4,382,000

0 200,000

0

575,000

0

0

0

0 3,607,000

0

0

165