CAPITAL BUDGET (Current Year Action)
2025
Local Unit
BOROUGH OF SOMERVILLE
Table column key (expand to identify fields)
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2025- 1 — PROJECT TITLE
- 2 — PROJECT NUMBER
- 3 — ESTIMATED TOTAL COST
- 4 — AMOUNTS RESERVED IN PRIOR YEARS
- 5a — 2025 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
|
1
PROJECT TITLE
|
2
PROJECT
NUMBER |
3
ESTIMATED
TOTAL COST |
4
AMOUNTS
RESERVED IN PRIOR YEARS |
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2025 |
6
TO BE
FUNDED IN FUTURE YEARS |
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|---|---|---|---|---|---|---|---|---|---|
|
5a
2025 Budget
Appropriations |
5b
Capital
Improvement Fund |
5c
Capital
Surplus |
5d
Grants in Aid and
Other Funds |
5e
Debt
Authorized |
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| TOTAL - ALL PROJECTS | XXXXX | 4,143,800.00 | 349,000.00 | - | 2,085,800.00 | - | 509,000.00 | - | 1,200,000.00 |