DocuSign Envelope ID: 770223B8-42F8-4748-AA3D-7A1792141FE5
CAPITAL BUDGET (Current Year Action)
2024
Local Unit
BOROUGH OF SOMERVILLE
Complete table fields
1 PROJECT TITLE
2 PROJECT NUMBER
3 ESTIMATED TOTAL COST
4 AMOUNTS RESERVED IN PRIOR YEARS
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2024
5a 2024 Budget Appropriations
5b Capital Improvement Fund
5c Capital Surplus
5d Grants in Aid and Other Funds
5e Debt Authorized
6 TO BE FUNDED IN FUTURE YEARS
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1
PROJECT TITLE
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2
PROJECT
NUMBER |
3
ESTIMATED
TOTAL COST |
4
|
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2024
|
6
TO BE
FUNDED IN FUTURE YEARS |
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AMOUNTS
RESERVED IN PRIOR YEARS |
5a |
5b |
5c |
5d |
5e |
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2024 Budget Appropriations |
Capital Improvement Fund |
Capital Surplus |
Grants in Aid and Other Funds |
Debt Authorized |
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| PROJECT TITLETOTAL - ALL PROJECTS | PROJECT NUMBERXXXXX | ESTIMATED TOTAL COST2,132,000.00 | AMOUNTS RESERVED IN PRIOR YEARS- | 2024 Budget Appropriations- | Capital Improvement Fund1,650,000.00 | Capital Surplus- | Grants in Aid and Other Funds482,000.00 | Debt Authorized- | TO BE FUNDED IN FUTURE YEARS- |