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

GENERAL PROJECTS

300,000 300,000 350,000 100,000 5,000,000 1,000,000 2,000,000 1,000,000 1,000,000 4,000,000 100,000 100,000 600,000 10,000,000 2,200,000

Bank Building

0

0 0 0 0 0 0 0 0 0 0 0

300,000

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

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 0 0

County Owned Stormwater Rehab & Repair

300,000 350,000 100,000

0 0 0

Courthouse Building Repair

Demolition of Abandoned Buildings Facility Repair/Life Cycle Program

0

0 5,000,000

Fleet Replacement Lease/SBITA Assets

1,000,000

0

0

0 2,000,000

Maintenance/Repair of County Maintained Dams Maintenance/Repair of Stormwater Facilities Major Renovations/Construction County Fac

1,000,000

0 0 0 0 0

0 0 0 0

0 1,000,000

0 4,000,000

0

0

Reforestation & Buffer Mitigation Reforestation & Landscaping Safeguarding Business Operations

0 100,000 0 100,000

600,000

0 0

0 0

Site Acquisition

0

0 10,000,000

State Road and Intersection Improvements

1,500,000

0

0

0 700,000

SUB-TOTAL GENERAL

28,050,000

4,850,000

0 19,300,000 2,000,000

0

0

0

0

0 1,900,000

57