6 YEAR CAPITAL PROGRAM - 2025 to 2030

SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS

Local Unit BOROUGH OF SOMERVILLE

Column-by-column summary for narrow screens:

Project and total costs

1Project Title
TOTAL - ALL PROJECTS
2Estimated Total Costs
4,143,800.00

BUDGET APPROPRIATIONS

3aCurrent Year 2025
-
3bFuture Years
-
4Capital Improvement Fund
207,190.00
5Capital Surplus
-
6Grants - in - Aid and Other Funds
-

BONDS AND NOTES

7aGeneral
-
7bSelf Liquidating
-
7cAssessment
-
7dSchool
-
1
Project Title
2
Estimated
Total Costs
BUDGET APPROPRIATIONS
4
Capital
Improvement
Fund
5
Capital
Surplus
6
Grants - in - Aid
and Other
Funds
BONDS AND NOTES
3a
Current Year
2025
3b
Future Years
7a
General
7b
Self
Liquidating
7c
Assessment
7d
School
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
TOTAL - ALL PROJECTS 4,143,800.00 - - 207,190.00 - - - - - -
Sheet 40d - Totals
C - 5