Canton, Massachusetts · Saved source text
5 Year Capital Capacity FY16 - FY20
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5-YEAR PLAN (2016 thru 2020) CAPITAL CAPACITY PLANNED USE (in thousands BUDGET MEMO RESPONSIBILITY 2016 2017 2018 LEVY-RELATED CASH CAPITAL ALLOCATION MUNICIPAL 550 650 650 700 3,150 SCHOOL COMMITTEE 550 650 650 700 LEVY-RELATED CASH GRAND TOTAL 1,100 [ 1,300 | 1,300 1,400 LEVY-RELATED DEBT ALLOCATION MUNICIPAL 480 380 650 725 SCHOOL COMMITTEE 1,420 0 180 0 766 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 1,950 2,891 11,176 FY2016 CPC Wortong Document MUNICIPAL xise CAPACITY PLANNED USE