FY 23 Approved Budget Book
FY 23 APPROVED CAPITAL BUDGET
PRIOR PAYGO PAYGO
PRIOR BONDS
COUNTY BONDS REAPPRO
TRANSFER TAX
RECORD TAX STATE FEDERAL
DEV/ OTHER
PROJECT
TOTAL
HIGHWAYS FUND
HIGHWAYS
RESURFACING
Highways Infrastructure Investment Project
(10,000,000) 8,000,000
0
0
0 0
0 0
0
0 0
0 0
0 (10,000,000)
0
Resurfacing Roadways
0 7,000,000
873,825
0
0
126,175
SUB-TOTAL RESURFACING
(2,000,000)
0 7,000,000
0
0
873,825
0
0
0 (10,000,000)
126,175
OTHER
APG Gate Pilot
0
0 0
141,000 25,000
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
(141,000)
Efficiency Capital Investment Project
25,000
0 0 0 0 0 0
Fleet Replacement
2,000,000
0 2,000,000
Highways Facilities Repair Program
100,000
0 0 0 0
100,000
Norrisville Highways Facility
2,700,000
0
0 2,700,000
Refresh Program
50,000 75,000
50,000 75,000
0 0
0 0
Safeguarding Business Operations
SUB-TOTAL OTHER
4,950,000
0 2,391,000
0 2,700,000
0
0
0
0
0
(141,000)
TOTAL HIGHWAYS FUND CAPITAL
16,435,000
0 10,601,000
0 11,615,000
873,825
0
0
0 (6,640,000)
(14,825)
808
Made with FlippingBook - Online magazine maker