FY 27 Proposed Capital Budget

FY 27 PROPOSED CAPITAL IMPROVEMENT PROGRAM

Total

Prior Approp Budget Year 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

LIBRARIES

FY 27 Projects Technology

3,909,100

2,709,100

200,000

200,000

200,000

200,000

200,000

200,000

Open Projects Bel Air Library Renovations

6,382,000

6,382,000

0

0

0

0

0

LIBRARIES BY PROJECT

10,291,100

9,091,100

200,000

200,000

200,000

200,000

200,000

200,000

3,909,100 1,375,000 5,007,000

Paygo

2,709,100 1,375,000 5,007,000

200,000

200,000

200,000

200,000

200,000

200,000

Prior Bonds

0 0

0 0

0 0

0 0

0 0

0 0

State

LIBRARIES BY FUND

10,291,100

9,091,100

200,000

200,000

200,000

200,000

200,000

200,000

124