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
W&S MISCELLANEOUS
135,000 1,125,000 1,500,000 250,000 266,500 79,650
Efficiency Capital Investment Projects
85,000
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
50,000
0 0 0 0 0 0
0 0 0 0 0 0
Fleet Replacement
1,125,000
0 0 0 0 0
HMAN
79,650
Lease/SBITA Assets Refresh Program
0
0 1,500,000
250,000 266,500
Safeguarding Business Operations
SUB-TOTAL MISCELLANEOUS
3,356,150
1,806,150
0 1,500,000
0
0
0
50,000
0
0
TOTAL WATER & SEWER FUND
34,429,933
27,067,338
0 1,500,000 5,812,595
0
0
50,000
0
0
TOTAL PROPOSED CAPITAL BUDGET
260,987,729
49,914,015 126,158,200 17,000,000 10,114,323 9,000,000 13,085,000 22,706,880 6,900,000 6,109,311
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