Page 284 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 284
FIVE-YEAR CAPITAL IMPROVEMENTS PROGRAM
PROJECT BUDGET SUMMARY
PROJECT TITLE CATEGORY FUND
DESCRIPTION
REVENUE BREAKDOWN
Prior 2022 2023 2024 2025 2026 Future
FUNDING SOURCES Budgets 2023 2024 2025 2026 2027 Budgets TOTAL
TOTAL FUNDING SOURCES $ 1,561,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ - $ 2,311,000
COST BREAKDOWN
Prior 2022 2023 2024 2025 2026 Future
PROJECT COST Budgets 2023 2024 2025 2026 2027 Budgets TOTAL
TOTAL PROJECT COST $ 1,561,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ - $ 2,311,000
