Page 239 - FY 2022-23 Proposed Budget

Capital and Technology Improvement Expenditure Program

SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

Code/Program Budget Costs Total Cost of
Allocated To Program
Other Budgets

5450AJ Capital Improvements - Lighting of Streets 21,735,719 - 21,735,719
5450BE Capital Improvements - Flood Control 4,400,000 - 4,400,000
5450BF Capital Improvements - Wastewater 369,021,000 - 369,021,000
5450CA Capital Improvements - Street and Highway 57,191,391 - 57,191,391
Transportation
5454AJ Capital Improvements - Lighting of Streets - - -
5454BE Capital Improvements - Flood Control 395,000 - 395,000
5454CA Capital Improvements - Street and Highway 18,896,233 - 18,896,233
Transportation
5454DA Capital Improvements - Arts and Cultural Opportunities 330,487 (330,487) -
5454FH Capital Improvements - Public Buildings and Facilities 26,976,457 (26,976,457) -
5488DC Capital Improvements - Recreational Opportunities 3,100,000 - 3,100,000
5494BE Capital Improvements - Flood Control 625,000 - 625,000
5494CA Capital Improvements - Street and Highway
Transportation 14,593,313 - 14,593,313
Total Capital and Technology Improvement Expenditure
Program 517,264,600 (27,306,944) 489,957,656

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