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

HIGHWAYS - MISCELLANEOUS

25,000

Efficiency Capital Investment Projects

0

25,000

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 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

4,000,000 100,000 2,000,000 (3,475,000)

Fleet Replacement

0 4,000,000

Highways Facilities Repair Program

0 0 0 0 0

100,000

Lease/SBITA Assets 24

0

0 2,000,000

Norrisville Highways Facility

0 (3,475,000)

510,000 265,000

Refresh Program

510,000 265,000

Safeguarding Business Operations

SUB-TOTAL OTHER

3,425,000

0 4,900,000 (3,475,000)

0 2,000,000

0

0

0

0

0

0

369