FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Capital Improvement Program

Overview

EXPENDITURES These expenditures include categories such as surveys/studies, architect/engineering, site improvement, construction, project management, inspectors, capital furniture, capital IIT hardware, noncapital furniture, etc. The expenditure uses by department indicates what CIP projects are programmed for County departments for FY2022 FY2027. Adopted General Government 198,642,780 $ Parks & Recreation 48,829,978 Watershed Restoration & Retrofit 41,260,508 Roads 35,569,000 Bridges 11,151,300 Highways 132,823,137 Water and Sewer 223,447,059 Solid Waste 2,960,000 Community College 30,603,040 Board of Education 286,411,990 Municipalities 988,724 Total 1,012,687,516 $

Water and Sewer 0%

General Government 20%

Board of Education 28%

Parks & Recreation 5%

Community College 3%

Watershed Restoration & Retrofit 4%

Solid Waste 0%

Transportation 18%

Municipalities 22%

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