Canton, Massachusetts · Saved source text
FY14 Capital Capacity 5-yr Plan
Saved text from 1 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.
Source page 1
5-YEAR PLAN (2014 thru 2018)
CAPITAL CAPACITY PLANNED USE (in thousands) BUDGET MEMO
RESPONSIBILITY 2014 2015 2016 2017 TOTAL
2018
LEVY-RELATED CASH CAPITAL ALLOCATION
MUNICIPAL 443 500 550 650 750 2,893
SCHOOL COMMITTEE 443 500 550 650 750 2,893
LEVY-RELATED CASH GRAND TOTAL 886 1,000 1,100 1,300 1,500 5,786
LEVY-RELATED DEBT ALLOCATION
MUNICIPAL 241 275 600 535 486 2,137
SCHOOL COMMITTEE 112 112 271 407 707 1,609
LEVY-RELATED DEBT GRAND TOTAL 353 387 871 942 1,193 3,746
LEVY-RELATED TOTAL CAPITAL CAPACITY
TOTAL MUNICIPAL 684 775 1,150 1,185 1,236 5,030
TOTAL SCHOOL COMMITTEE 555 612 821 1,057 1,457 4,502
LEVY-RELATED CAPITAL GRAND TOTAL 1,239 1,387 1,971 2,242 2,693 9,532
FY2014 CPC Working Document MUNICIPALxls
CAPACITY PLANNED USE