CAPITAL BUDGET (Current Year Action)
2023
Local Unit
BOROUGH OF SOMERVILLE
On small screens, the table is shown as stacked fields for easier reading.
| 1 PROJECT TITLE |
2
PROJECT NUMBER |
3
ESTIMATED TOTAL COST |
4
AMOUNTS RESERVED IN PRIOR YEARS |
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2023 |
6
TO BE FUNDED IN FUTURE YEARS |
||||
|---|---|---|---|---|---|---|---|---|---|
|
5a
2023 Budget Appropriations |
5b
Capital Improvement Fund |
5c
Capital Surplus |
5d
Grants in Aid and Other Funds |
5e
Debt Authorized |
|||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| TOTAL - ALL PROJECTS | XXXXX | 5,397,832.00 | 116,500.00 | - | 758,000.00 | - | 793,800.00 | - | 3,729,532.00 |