FY 27 Proposed Capital Budget

FY 27 PROPOSED CAPITAL BUDGET

Total

Prior Bonds

County Bonds

Lease Finance

Reappro Transfer Tax

Record. Tax

State Federal

Paygo

Other

HIGHWAYS - RESURFACING

5,581,629 500,000

Resurfacing Roadways Roadway Rehabilitation

5,000,000

0 0

0 0

0 0

431,629

0 0

0 0

0 0

0 0

150,000

500,000

0

0

SUB-TOTAL RESURFACING

6,081,629

5,500,000

0

0

0

431,629

0

0

0

0

150,000

335