FY 26 Proposed Capital Budget Book

FY 26 PROPOSED CAPITAL BUDGET

Paygo

County Bonds

Total

Lease Finance

Reappro Transfer Tax

Record. Tax

State Federal

Other

SOLID WASTE SERVICES

1,000,000 750,000

Residential Yard Trim Acceptance Facility

0 1,000,000

0 0

0 0

0 0

0 0

0 0

0 0

0 0

Solid Waste Fleet Replacement

750,000

0

SUB-TOTAL SOLID WASTE SVCS

1,750,000

750,000 1,000,000

0

0

0

0

0

0

0

165