CAPITAL BUDGET (Current Year Action)
2021
Local Unit
BOROUGH OF SOMERVILLE
| 1 PROJECT TITLE |
2
PROJECT NUMBER |
3
ESTIMATED TOTAL COST |
4
AMOUNTS RESERVED IN PRIOR YEARS |
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2021 |
6
TO BE FUNDED IN FUTURE YEARS |
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| 5a | 5b | 5c | 5d | 5e | |||||
| 2021 Budget Appropriations |
Capital Improvement Fund |
Capital Surplus |
Grants in Aid and Other Funds |
Debt Authorized |
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| TOTAL - ALL PROJECTS | XXXXX | 36,144,000.00 | - | - | 744,000.00 | - | 400,000.00 | - | 35,000,000.00 |