FY 24 APPROVED OPERATING BUDGET
FY 24 APPROVED CAPITAL BUDGET
PRIOR BONDS
COUNTY BONDS REAPPRO
TRANSFER TAX
RECORD TAX
PROJECT
DEV/OTHER PAYGO
TOTAL
STATE FEDERAL LEASE FIN
WATER & SEWER MISCELLANEOUS Efficiency Capital Investment Projects Fleet Replacement Lease/SBITA Assets 24
25,000 700,000
0 0 0 0
25,000 700,000
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
2,000,000
0
2,000,000
Refresh Program Safeguarding Business Operations W&S Facilities Repair Program
510,000
510,000
0
265,000
0
265,000
0
0
0
0
0
0
0
0
250,000
0
250,000
0
0
0
0
0
0
0
0
SUB-TOTAL SEWER MISCELLANEOUS 3,750,000
0
1,750,000
0
0
0
0
0
0
0
2,000,000
TOTAL WATER & SEWER PROJECTS
20,589,358
0
9,686,000
188,620
8,500,000
0
0
0
0
0
2,214,738
TOTAL APPROVED CAPITAL BUDGET 2 5 9, 647 ,000
5 ,000,000
9,500,000 15,000,600 4 5 ,9 22 ,000
7 , 165 ,000
31,456,400 39,013,000
0 102,590,000
4,000,000
777
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