CAPITAL BUDGET (Current Year Action)
2022
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 - 2022
|
6
TO BE
FUNDED IN FUTURE YEARS |
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|---|---|---|---|---|---|---|---|---|---|
5a |
5b |
5c |
5d |
5e |
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| 2022 Budget Appropriations |
Capital Improvement Fund |
Capital Surplus |
Grants in Aid and Other Funds |
Debt Authorized |
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| TOTAL - ALL PROJECTS | XXXXX | 2,417,000.00 | - | - | 764,000.00 | - | 753,000.00 | 900,000.00 | - |
1 PROJECT TITLE
TOTAL - ALL PROJECTS
2 PROJECT NUMBER
XXXXX
3 ESTIMATED TOTAL COST
2,417,000.00
4 AMOUNTS RESERVED IN PRIOR YEARS
-
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2022
5a 2022 Budget Appropriations
-
5b Capital Improvement Fund
764,000.00
5c Capital Surplus
-
5d Grants in Aid and Other Funds
753,000.00
5e Debt Authorized
900,000.00
6 TO BE FUNDED IN FUTURE YEARS
-