CAPITAL BUDGET (Current Year Action)
2024
Local Unit
BOROUGH OF SOMERVILLE
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2024
|
1
PROJECT TITLE
|
2
PROJECT
NUMBER |
3
ESTIMATED
TOTAL COST |
4
AMOUNTS
RESERVED IN PRIOR YEARS |
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2024
|
6
TO BE
FUNDED IN FUTURE YEARS |
||||
|---|---|---|---|---|---|---|---|---|---|
|
5a
2024 Budget
Appropriations |
5b
Capital
Improvement Fund |
5c
Capital
Surplus |
5d
Grants in Aid and
Other Funds |
5e
Debt
Authorized |
|||||
| PROJECT TITLE | PROJECT NUMBER | ESTIMATED TOTAL COST- | AMOUNTS RESERVED IN PRIOR YEARS | 2024 Budget Appropriations | Capital Improvement Fund | Capital Surplus | Grants in Aid and Other Funds | Debt Authorized | TO BE FUNDED IN FUTURE YEARS |
| PROJECT TITLE | PROJECT NUMBER | ESTIMATED TOTAL COST- | AMOUNTS RESERVED IN PRIOR YEARS | 2024 Budget Appropriations | Capital Improvement Fund | Capital Surplus | Grants in Aid and Other Funds | Debt Authorized | TO BE FUNDED IN FUTURE YEARS |
| PROJECT TITLE | PROJECT NUMBER | ESTIMATED TOTAL COST- | AMOUNTS RESERVED IN PRIOR YEARS | 2024 Budget Appropriations | Capital Improvement Fund | Capital Surplus | Grants in Aid and Other Funds | Debt Authorized | TO BE FUNDED IN FUTURE YEARS |
| PROJECT TITLE | PROJECT NUMBER | ESTIMATED TOTAL COST- | AMOUNTS RESERVED IN PRIOR YEARS | 2024 Budget Appropriations | Capital Improvement Fund | Capital Surplus | Grants in Aid and Other Funds | Debt Authorized | TO BE FUNDED IN FUTURE YEARS |
| PROJECT TITLE | PROJECT NUMBER | ESTIMATED TOTAL COST- | AMOUNTS RESERVED IN PRIOR YEARS | 2024 Budget Appropriations | Capital Improvement Fund | Capital Surplus | Grants in Aid and Other Funds | Debt Authorized | TO BE FUNDED IN FUTURE YEARS |
| PROJECT TITLE | PROJECT NUMBER | ESTIMATED TOTAL COST- | AMOUNTS RESERVED IN PRIOR YEARS | 2024 Budget Appropriations | Capital Improvement Fund | Capital Surplus | Grants in Aid and Other Funds | Debt Authorized | TO BE FUNDED IN FUTURE YEARS |
| PROJECT TITLE | PROJECT NUMBER | ESTIMATED TOTAL COST- | AMOUNTS RESERVED IN PRIOR YEARS | 2024 Budget Appropriations | Capital Improvement Fund | Capital Surplus | Grants in Aid and Other Funds | Debt Authorized | TO BE FUNDED IN FUTURE YEARS |
| PROJECT TITLE | PROJECT NUMBER | ESTIMATED TOTAL COST- | AMOUNTS RESERVED IN PRIOR YEARS | 2024 Budget Appropriations | Capital Improvement Fund | Capital Surplus | Grants in Aid and Other Funds | Debt Authorized | TO BE FUNDED IN FUTURE YEARS |
| PROJECT TITLE | PROJECT NUMBER | ESTIMATED TOTAL COST- | AMOUNTS RESERVED IN PRIOR YEARS | 2024 Budget Appropriations | Capital Improvement Fund | Capital Surplus | Grants in Aid and Other Funds | Debt Authorized | TO BE FUNDED IN FUTURE YEARS |
| PROJECT TITLE | PROJECT NUMBER | ESTIMATED TOTAL COST- | AMOUNTS RESERVED IN PRIOR YEARS | 2024 Budget Appropriations | Capital Improvement Fund | Capital Surplus | Grants in Aid and Other Funds | Debt Authorized | TO BE FUNDED IN FUTURE YEARS |
| PROJECT TITLE | PROJECT NUMBER | ESTIMATED TOTAL COST- | AMOUNTS RESERVED IN PRIOR YEARS | 2024 Budget Appropriations | Capital Improvement Fund | Capital Surplus | Grants in Aid and Other Funds | Debt Authorized | TO BE FUNDED IN FUTURE YEARS |
| PROJECT TITLE | PROJECT NUMBER | ESTIMATED TOTAL COST- | AMOUNTS RESERVED IN PRIOR YEARS | 2024 Budget Appropriations | Capital Improvement Fund | Capital Surplus | Grants in Aid and Other Funds | Debt Authorized | TO BE FUNDED IN FUTURE YEARS |
| PROJECT TITLE | PROJECT NUMBER | ESTIMATED TOTAL COST- | AMOUNTS RESERVED IN PRIOR YEARS | 2024 Budget Appropriations | Capital Improvement Fund | Capital Surplus | Grants in Aid and Other Funds | Debt Authorized | TO BE FUNDED IN FUTURE YEARS |
| PROJECT TITLE | PROJECT NUMBER | ESTIMATED TOTAL COST- | AMOUNTS RESERVED IN PRIOR YEARS | 2024 Budget Appropriations | Capital Improvement Fund | Capital Surplus | Grants in Aid and Other Funds | Debt Authorized | TO BE FUNDED IN FUTURE YEARS |
| PROJECT TITLE | PROJECT NUMBER | ESTIMATED TOTAL COST- | AMOUNTS RESERVED IN PRIOR YEARS | 2024 Budget Appropriations | Capital Improvement Fund | Capital Surplus | Grants in Aid and Other Funds | Debt Authorized | TO BE FUNDED IN FUTURE YEARS |
| PROJECT TITLE | PROJECT NUMBER | ESTIMATED TOTAL COST- | AMOUNTS RESERVED IN PRIOR YEARS | 2024 Budget Appropriations | Capital Improvement Fund | Capital Surplus | Grants in Aid and Other Funds | Debt Authorized | TO BE FUNDED IN FUTURE YEARS |
| PROJECT TITLE | PROJECT NUMBER | ESTIMATED TOTAL COST- | AMOUNTS RESERVED IN PRIOR YEARS | 2024 Budget Appropriations | Capital Improvement Fund | Capital Surplus | Grants in Aid and Other Funds | Debt Authorized | TO BE FUNDED IN FUTURE YEARS |
| PROJECT TITLE | PROJECT NUMBER | ESTIMATED TOTAL COST- | AMOUNTS RESERVED IN PRIOR YEARS | 2024 Budget Appropriations | Capital Improvement Fund | Capital Surplus | Grants in Aid and Other Funds | Debt Authorized | TO BE FUNDED IN FUTURE YEARS |
| TOTAL - THIS PAGE | PROJECT NUMBERXXXXX | ESTIMATED TOTAL COST- | AMOUNTS RESERVED IN PRIOR YEARS- | 2024 Budget Appropriations- | Capital Improvement Fund- | Capital Surplus- | Grants in Aid and Other Funds- | Debt Authorized- | TO BE FUNDED IN FUTURE YEARS- |