FY23 FULL BUDGET REPORT ADOPTED

-

Wake County Reimbursement

1,411,244

1,411,244

Total

$ 12,561,244

$1,726,000 $14,287,244

Capital Expenditures

Current

Appropriation

Budget

-

Professional Services/Design

300,000

300,000

-

Land Acquisition

2,500,000

2,500,000

118,000

Construction

9,761,244

9,879,244

-

Equipment Capital Outlay

1,608,000

1,608,000

Total

$ 12,561,244

$1,726,000 $14,287,244

d. Sidewalk Connectivity Capital Project Fund – to amend the capital project for the purposes to design and construct sidewalk and/or other pedestrian connectivity betterments throughout the Town by addressing identified gaps and other safety issues. (Preceding Ordinances amended: 2017-166; 2018-174B; 2018-313; 2019-145; 2021-453.) Capital Revenues Current Appropriation Budget Bond Proceeds and Premium 1,000,000 260,000 1,260,000 NCDOT Grant 597,000 - 597,000 Transfer from General Fund 586,900 - 586,900 Total $ 2,183,900 $ 260,000 $2,443,900

Capital Expenditures

Current

Appropriation

Budget

260,000

610,750

Professional Services/Design

350,750

-

Construction

1,833,150

1,833,150

Total

$ 2,183,900

$260,000

$2,443,900

Adopted this 14 th day of June 2022.

______________________________ TJ Cawley, Mayor

ATTEST:

______________________________ Eric W. Smith II, Town Clerk

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