6 YEAR CAPITAL PROGRAM - 2023 to 2028
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
Local Unit
BOROUGH OF SOMERVILLE
Funding columns continue across the table. Scroll horizontally if needed to view every source and total.
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1
Project Title
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2
Estimated
Total Costs |
BUDGET APPROPRIATIONS
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4
Capital
Improvement Fund |
5
Capital
Surplus |
6
Grants - in - Aid
and Other Funds |
BONDS AND NOTES
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| 3a | 3b | 7a | 7b | 7c | 7d | |||||
| Current Year 2023 |
Future Years | General | Self Liquidating |
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| TOTAL - ALL PROJECTS | 5,397,832.00 | - | 3,729,532.00 | 83,415.00 | - | - | - | - | - | - |