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 - MISCELLANEOUS

4,500,000 300,000 100,000 250,000 200,000 250,000

Fleet Replacement

0

0 0 0 0 0 0

4,500,000

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 0

0 0 0 0 0 0

0 0 0 0 0 0

Highways Facilities Repair Program Land Acquisition for Highway Projects

300,000

0

0 0

100,000

Lease/SBITA Assets

0 0 0

250,000

Safeguarding Business Operations Vehicle Height Monitoring System

200,000 250,000

SUB-TOTAL MISCELLANEOUS

5,600,000

750,000

0

4,600,000

250,000

0

0

0

0

0

0

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