6 YEAR CAPITAL PROGRAM - 2023 to 2028

SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS

Local Unit BOROUGH OF SOMERVILLE
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
2023
3b Future Years 7a General 7b Self
Liquidating
7c Assessment 7d School
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TOTAL - THIS PAGE - - - - - - - - - -
Sheet 40d1
C - 5