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
TOTAL WATER & SEWER FUND
67,505,765
54,790,000
0
0
250,000 2,465,765
0
0
0
0 10,000,000
TOTAL PROPOSED CAPITAL BUDGET
364,514,265
88,991,000 3,500,000 156,380,000 2,500,000 8,945,380 10,500,000 17,332,000 54,540,885 4,180,000 17,645,000
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