Canton, Massachusetts · Saved source text
5 Year Capital Capacity FY23 thru FY27 pdf file
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5-YEAR PLAN (2023 thru 2027)
CAPITAL CAPACITY PLANNED USE (in thousands) BUDGET MEMO
RESPONSIBILITY 2023 2024 2025 2026 2027 TOTAL
LEVY-RELATED CASH CAPITAL ALLOCATION
MUNICIPAL 942 1,000 947 1,000 1,000 4,889
SCHOOL COMMITTEE 944 1,000 1,056 1,000 1,000 5,000
LEVY-RELATED CASH GRAND TOTAL 1,886 2,000 2,003 2,000 2,000 9,889
LEVY-RELATED DEBT ALLOCATION
MUNICIPAL 480 600 400 576 1,000 3,056
SCHOOL COMMITTEE 654 275 470 1,000 1,000 3,399
LEVY-RELATED DEBT GRAND TOTAL 1,134 875 870 1,576 2,000 6,455
LEVY-RELATED TOTAL CAPITAL CAPACITY
TOTAL MUNICIPAL 1,422 1,600 1,347 1,576 2,000 7,945
TOTAL SCHOOL COMMITTEE 1,598 1,275 1,526 2,000 2,000 8,399
LEVY-RELATED CAPITAL GRAND TOTAL 3,020 2,875 2,873 3,576 4,000 16,344
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Capital Capacity Plan for FY '23.xlsx
CAPACITY PLAN