Canton, Massachusetts · Saved source text
5 Year Capital Capacity FY20 - FY24 pdf file
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5-YEAR PLAN (2020 thru 2024)
CAPITAL CAPACITY PLANNED USE in thousands BUDGET MEMO
RESPONSIBILITY 2020 2021 2022 2023 2024 TOTAL
LEVY-RELATED CASH CAPITAL ALLOCATION
MUNICIPAL 750 750 800 850 1,000 4,150
SCHOOL COMMITTEE 7r
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LEVY-RELATED CASH GRAND TOTAL 'I,SOO 1,SOO 'I,6OO 'I,70O Z,000 H,3OO
LEVY-RELATED DEBT ALLOCATION
MUNICIPAL 303 225 200 410 1,204 2,342
SCHOOL COMMITTEE 350 200 315 100 1,250 2,215
LEVY-RELATED DEBT GRAND TOTAL 653 425 515 510 2,454 4,57
LEVY-RELATED TOTAL CAPITAL CAPACITY
TOTAL MUNICIPAL 1,053 975 1,000 1,260 2,204 6,492
TOTAL SCHOOL COMMITTEE 1,100 950 1,115 950 2,250 6,365
LEVY-RELATED CAPITAL GRAND TOTAL 2,153 x,925 2,~'~ r
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FY2020 CPC Working Document MUNfCIPAL.xlsx
CAPACITY PLANNED USE