FY 23 Approved Budget Book

FY 23 APPROVED CAPITAL BUDGET

PRIOR PAYGO PAYGO

PRIOR BONDS

COUNTY BONDS REAPPRO

TRANSFER TAX

RECORD TAX

PROJECT

TOTAL

STATE FEDERAL DEV/OTHER

WATER & SEWER MISCELLANEOUS Efficiency Capital Investment Projects

25,000

0

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 0 0 0 0

Fleet Replacement Refresh Program

1,600,000

0 1,600,000

50,000 75,000

0 0

50,000 75,000

Safeguarding Business Operations 700 MHz Wireless Radio System W&S Facilities Repair Program

(41,340) 250,000

(41,340)

0 0

0

250,000

SUB-TOTAL SEWER MISCELLANEOUS 1,958,660

(41,340) 1,750,000

0

250,000

0

0

0

0

0

0

TOTAL WATER & SEWER PROJECTS 15,245,000

0 4,280,000

0 10,965,000

0

0

0

0

0

0

TOTAL APPROVED CAPITAL BUDGET 277,423,315

0 43,991,000

0 131,325,000 10,836,143 11,000,000 15,895,000 53,993,315 3,360,000 7,022,857

810