6 YEAR CAPITAL PROGRAM - 2021 to 2026

SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS

Local Unit BOROUGH OF SOMERVILLE

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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
2021
3b Future Years 7a General 7b Self
Liquidating
7c Assessment 7d School
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
TOTAL - ALL PROJECTS 36,144,000.00 - 35,000,000.00 744,000.00 - 400,000.00 - - - -
Sheet 40d - Totals
C - 5