FY 27 Proposed Budget in Brief
FY 27 PROPOSED CAPITAL BUDGET SUMMARY
Total
Paygo County Bonds
Lease Finance
Reappro Transfer Tax
Record. Tax
State Federal
Other
GENERAL PROJECTS SUB-TOTAL 28,050,000
4,850,000 19,300,000 2,000,000
0
0
0
0
0 1,900,000
PUBLIC SAFETY SUB-TOTAL
31,201,000
9,151,000 22,050,000
0
0
0
0
0
0
0
HCC SUB-TOTAL
36,000,000
1,000,000 10,000,000
0
0
0
0 22,320,000
0 2,680,000
LIBRARIES SUB-TOTAL
200,000
200,000
0
0
0
0
0
0
0
0
BD OF EDUCATION SUB-TOTAL 126,134,000
7,500,000 63,590,000*
0 5,356,000 10,500,000 13,332,000 25,856,000
0
0
*3.5m prior bonds
SOLID WASTE SVCS SUB-TOTAL
800,000
800,000
0
0
0
0
0
0
0
0
TOTAL GENERAL FUND
222,385,000 23,501,000 114,940,000 2,000,000 5,356,000 10,500,000 13,332,000 48,176,000
0 4,580,000
TOTAL PARKS & RECREATION 29,503,421
50,000 16,000,000
0
273,536
0 4,000,000 6,364,885
0 2,815,000
TOTAL WATERSHED MGMNT
16,018,450
600,000 15,000,000
0
418,450
0
0
0
0
0
BRIDGES SUB-TOTAL
11,520,000
600,000 7,340,000
0
0
0
0
0 3,580,000
0
ROADWAYS SUB-TOTAL
5,900,000
3,200,000 2,000,000
0
0
0
0
0 600,000
100,000
RESURFACING SUB-TOTAL
6,081,629
5,500,000
0
0
431,629
0
0
0
0
150,000
MISCELLANEOUS SUB-TOTAL
5,600,000
750,000 4,600,000
250,000
0
0
0
0
0
0
TOTAL HIGHWAYS FUND
29,101,629 10,050,000 13,940,000
250,000
431,629
0
0
0 4,180,000
250,000
WATER SUB-TOTAL
39,100,000 27,600,000
0
0 1,500,000
0
0
0
0 10,000,000
SEWER SUB-TOTAL
26,315,765 25,350,000
0
0
965,765
0
0
0
0
0
W&S MISC SUB-TOTAL
2,090,000
1,840,000
0
250,000
0
0
0
0
0
0
TOTAL WATER & SEWER FUND 67,505,765 54,790,000
0
250,000 2,465,765
0
0
0
0 10,000,000
Total
Paygo County Bonds
Lease Finance
Reappro Transfer Tax Record. Tax
State
Federal
Other
TOTAL PROPOSED CAPITAL:
364,514,265 88,991,000 159,880,000 2,500,000 8,945,380 10,500,000 17,332,000 54,540,885 4,180,000 17,645,000
23
Made with FlippingBook. PDF to flipbook with ease