FY 25 Adopted Budget | Seite 224

General Government Capital Projects

As part of the FY 2023-2024 Adopted Budget , Council recommended and approved an additional 1.49 ¢ increase for General Government Capital . Of the total increase , 1 ¢ is dedicated to maintenance and repair of Town Parks and Facilities while the remaining 0.49 ¢ is dedicated for Public Safety Technology . Additional information can be found on the following project pages .
EXPENDITURES
PRIOR YEAR FUNDING
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029 GRAND TOTAL
IT CAPITAL
$ 480,816
$ 928,265
$ 720,678
$ 744,212
$ 968,922
$ 794,869
$ 4,637,762
PFRM
$ 1,383,094
$ 1,774,826
$ 1,770,567
$ 1,818,596
$ 1,869,025
$ 1,921,977
$ 10,538,085
VERT
$ 1,485,000
$ 2,560,000
$ 2,200,000
$ 2,200,000
$ 2,200,000
$ 2,200,000
$ 12,845,000
Total
$ 3,348,910
$ 5,263,091
$ 4,691,245
$ 4,762,808
$ 5,037,947
$ 4,916,846
$ 28,020,847
REVENUES
PRIOR YEAR FUNDING
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
GRAND TOTAL
General Fund
$ 3,348,910
$ 5,263,091
$ 4,691,245
$ 4,762,808
$ 5,037,947
$ 4,916,846
$ 28,020,847
Total
$ 3,348,910
$ 5,263,091
$ 4,691,245
$ 4,762,808
$ 5,037,947
$ 4,916,846
$ 28,020,847
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