Canton, Massachusetts · Saved source text
FY15 Capital Capacity 5 YR Plan
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5-YEAR PLAN (2015 thru 2019)
CAPITAL CAPACITY PLANNED USE (in thousands) BUDGET MEMO
RESPONSIBILITY 2015 2016 2017 2018 2019 TOTAL
LEVY-RELATED CASH CAPITAL ALLOCATION
MUNICIPAL 500 550 600 650 650 2,950
SCHOOL COMMITTEE 500 550 600 650 650 2,950
LEVY-RELATED CASH GRAND TOTAL 1,000 1,100 1,200 1,300 1,300 5,900
LEVY-RELATED DEBT ALLOCATION
MUNICIPAL 686 280 450 530 500 2,446
SCHOOL COMMITTEE 655 159 295 500 500 2,109
LEVY-RELATED DEBT GRAND TOTAL 1,341 439 745 1,030 1,000 4,555
LEVY-RELATED TOTAL CAPITAL CAPACITY
TOTAL MUNICIPAL 1,186 830 1,050 1,180 1,150 5,396
TOTAL SCHOOL COMMITTEE 1,155 709 895 1,150 1,150 5,059
LEVY-RELATED CAPITAL GRAND TOTAL 2,341 1,539 1,945 2,330 2,300 10,455
FY2015 CPC Working Document MUNICIPAL.xls
CAPACITY PLANNED USE