6 YEAR CAPITAL PROGRAM - 2022 to 2027
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
Local Unit
BOROUGH OF SOMERVILLE
|
1
Project Title
|
2
Estimated
Total Costs |
BUDGET APPROPRIATIONS
|
4
Capital
Improvement Fund |
5
Capital
Surplus |
6
Grants - in - Aid
and Other Funds |
BONDS AND NOTES
|
||||
|---|---|---|---|---|---|---|---|---|---|---|
|
3a
Current Year
2022 |
3b
Future Years
|
7a
General
|
7b
Self
Liquidating |
7c
Assessment
|
7d
School
|
|||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| TOTAL - ALL PROJECTS | 2,417,000.00 | - | 500,000.00 | 734,000.00 | - | 753,000.00 | - | - | - | - |
Complete funding table: all columns and totals are shown above.