FY2023-FY2028 Adopted Capital Improvement Program

FY2023 - 2028 Adopted Capital Improvement Program Municipalities

Project

6-year

Total Project 1,610,368

Prior

2023

2024

Frederick Municipal Airport

703,611 703,611

906,757 906,757

185,833 185,833

25,000 25,000

Total Expense

1,610,368

Funding General Fund

703,611

1,528,283

824,672 82,085 906,757

185,833

25,000

General Fund Bonds & Capital Leases

0

82,085

0

0

Total Funding Sources

703,611

1,610,368

185,833

25,000

264