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5 Year Capital Capacity FY16 - FY20 pdf file
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5-YEAR PLAN (2016 thru 2020) CAPITAL CAPACITY PLANNED USE (in thousands) BUDGET MEMO RESPONSIBILITY | [| 2016 |] [ 2017 | [ 2018 | [ 2019 | [ 2020 | | Totat | LEVY-RELATED CASH CAPITAL ALLOCATION MUNICIPAL 550 600 650 650 700 3,150 SCHOOL COMMITTEE 550 600 650 650 700 3,150 LEVY-RELATED CASH GRAND TOTAL | [1,00] [ 1,200] [ 1,300] [ 1,300] [ 1,400] [ 6,300 | LEVY-RELATED DEBT ALLOCATION MUNICIPAL 480 275 380 650 725 2,510 SCHOOL COMMITTEE 1,420 0 180 0 766 2,366 LEVY-RELATED DEBT GRAND TOTAL | [| 1,900] [275] 560| | 650] | 1,491] | 4,876] LEVY-RELATED TOTAL CAPITAL CAPACITY TOTAL MUNICIPAL 1,030 875 1,030 1,300 1,425 5,660 TOTAL SCHOOL COMMITTEE 1,970 600 830 650 1,466 5,516 LEVY-RELATED CAPITAL GRAND TOTAL | [3.000] [| 1,475] [ 1,860] [ 1,950] | 2,891] [ 11,176 FY2016 CPC Wortong Document MUNICIPAL xise CAPACITY PLANNED USE