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FY 2026 Budget COW Presentation 05012025

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BB:  p. 69-73
Capital Projects Schedule
           
  FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
General Fund    2,046,000     8,298,000     4,056,000     3,362,000     2,182,000 
E-911                  -                     -                     -                      -                     -   
Water Sewer  4,017,000   3,987,000   4,252,000    4,337,000   4,629,000 
Storm Water  1,539,000   1,570,000   1,600,000    1,632,000   1,650,000 
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