FY 23 Approved Budget Book

Prior Bond Appropriation

FY 23 Bond Funding

Estimated Annual Debt Service

Project Title

WATER & SEWER PROJECTS (cont.):

Bush Creek Pumping Station

$26,500,000

$0

$662,500

Fallston Area Sewer

$3,800,000

$0

$95,000

Hickory Sewer Infrastructure Project

$3,000,000

$0

$75,000

Lower Bynum Run Interceptor Phase 6&7

$8,647,154

$0

$216,179

Magnolia Sewer Petition

$85,000

$0

$2,125

Woodbridge Sewer Petition

$385,000

$0

$9,625

Fleet Maintenance Facility

$1,420,000

$0

$35,500

TOTAL ESTIMATED ANNUAL DEBT SERVICE - WATER AND SEWER FUND:

$2,793,808

831