Page 397 - FY 2021-22 Adopted Budget file_Neat

Capital and Technology Improvement Expenditure Program

SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

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

AJ50AJ Capital Improvements - Lighting of Streets 20,617,414 - 20,617,414
AJ54AJ Capital Improvements - Lighting of Streets 3,000,000 - 3,000,000
AJ94AJ Capital Improvements - Lighting of Streets - - -
BE50BE Capital Improvements - Flood Control 8,225,000 - 8,225,000
BE54BE Capital Improvements - Flood Control 450,000 - 450,000
BE94BE Capital Improvements - Flood Control 1,105,000 - 1,105,000
BF50BF Capital Improvements - Wastewater 301,569,318 - 301,569,318
CA50CA Capital Improvements - Street and Highway 20,101,621 - 20,101,621
Transportation
CA54CA Capital Improvements - Street and Highway 29,629,866 - 29,629,866
Transportation
CA94CA Capital Improvements - Street and Highway
Transportation 380,000 - 380,000
DA30DA Capital Improvements - Arts and Cultural Opportunities - - -
DA54DA Capital Improvements - Arts and Cultural Opportunities 668,569 - 668,569
DC88DC Capital Improvements - Recreational Opportunities 3,100,000 - 3,100,000
FH54FH Capital Improvements - Public Buildings and Facilities 27,331,290 (27,331,290) -
Total Capital and Technology Improvement Expenditure 416,178,078 (27,331,290) 388,846,788
Program

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