CAPITAL BUDGET (Current Year Action)
2024
All funding categories and totals are shown in the complete table below.
| 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 |
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| 5a | 5b | 5c | 5d | 5e | |||||
| 2024 Budget Appropriations |
Capital Improvement Fund |
Capital Surplus |
Grants in Aid and Other Funds |
Debt Authorized |
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| TOTAL - ALL PROJECTS | XXXXX | 2,132,000.00 | - | - | 1,650,000.00 | - | 482,000.00 | - | - |