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

W&S MISCELLANEOUS

1,250,000

Fleet Replacement

1,250,000

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 0 0 0

90,000 250,000 250,000 250,000

HMAN

90,000

Lease/SBITA Assets Refresh Program

0

250,000

250,000 250,000

Safeguarding Business Operations

SUB-TOTAL MISCELLANEOUS

2,090,000

1,840,000

0

0

250,000

0

0

0

0

0

0

405