FY2020 APPROVED CAPITAL PLAN

DEPT/AGENCY:
10138
COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
COLUMN 7
COLUMN 8
COLUMN 9
LINE ITEM
DESCRIPTION
2017/2018 
ACTUAL 
EXPENDED
2018/2019 
RTM 
APPROP.
2018/2019 
ADDITIONAL/ 
TRANSFERS
ACTUAL 
EXPEND/ 
ENCUMB AS 
OF 4/1/19
2019/2020  
DEPT/ 
AGENCY 
REQUEST
2019/2020 
APPROVED 
BD/COMM.
2019/2020 
RECOMMENDED 
BD OF 
SELECTMEN
2019/2020 
RECOMMENDED 
BD OF FINANCE
2019/2020 
RTM 
APPROVED
55738
FLEET MANAGEMENT PLAN
1,250,000
1,250,000
1,250,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
55797
ADA COMPLIANCE
0
0
0
0
0
0
0
0
1,250,000
1,250,000
0
1,250,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
55805
HARDWARE REFRESH
24,111
25,580
25,580
26,348
26,348
26,348
26,348
26,348
55806
MICROSOFT OFFICE 2016
55,000
0
0
0
0
0
0
0
55807
GIS UPGRADE
50,000
0
0
0
0
0
0
0
55823
MICROSOFT EMAIL SYSTEM 
SOFTWARE WITH WINDOW 
SERVER
29,550
29,550
0
0
0
0
0
55824
MICROSOFT WINDOWS 
SERVER/EXCHANGE 2016 
(PHYSICAL SERVER FOR EMAIL)
15,201
15,201
0
0
0
0
0
55831
REC TRAC SOFTWARE 
18,500
18,500
0
0
0
0
0
55833
SAN (STORAGE AREA NETWORK)
42,000
42,000
0
0
0
0
0
55843
SYSLOG SERVER
0
0
12,880
12,880
12,880
12,880
12,880
55844
BACKUP SYSTEM
0
0
10,427
10,427
10,427
10,427
10,427
55845
FD NETWORKED COMPUTER, 
PHONE,WIFI
0
0
175,000
120,000
120,000
120,000
120,000
129,111
130,831
0
130,831
224,655
169,655
169,655
169,655
169,655
54050
AUTOMOTIVE EQUIPMENT
28,278
0
0
0
0
0
0
0
0
55803
PARKING LOT PD/YSB
0
55808
PHASE II FURNITURE & FLOORING
54,079
0
0
0
0
0
0
0
55809
47 TACTICAL VESTS (STEEL PLATED)
18,075
0
0
0
0
0
0
0
55810
47 TACTICAL HELMETS
16,027
0
0
0
0
0
0
0
55811
UPS FOR POLICE BUILDING
19,735
0
0
0
0
0
0
0
55837
INFRARED CAMERAS IN CARS
0
14,380
14,380
14,812
14,812
14,812
14,812
14,812
55828
PHASE III FURNITURE & FLOORING
0
82,799
82,799
0
0
0
0
0
55830
RANGE IMPROVEMENTS
0
14,000
14,000
0
0
0
0
0
55858
ACCIDENT INVESTIGATION 
12,000
12,000
12,000
12,000
12,000
55859
ARCHITECTURAL PLANS POLICE BLDG
15,000
15,000
15,000
15,000
15,000
55846
POLICY DIRECTIVES REVAMP & 
SOFTWARE
0
0
0
0
30,000
30,000
30,000
30,000
30,000
136,194
111,179
0
111,179
71,812
71,812
71,812
71,812
71,812
INFORMATION TECHNOLOGY
SUBTOTAL POLICE DEPARTMENT
TOWN OF WATERFORD
GENERAL FUND
2019-2020 APPROVED BUDGET
BOARD OF SELECTMEN:
SUBTOTAL BD. OF SELECTMEN
CURRENT YEAR CAPITAL IMPROVEMENTS
SUBTOTAL INFORMATION TECHNOLOGY:
POLICE DEPARTMENT

DEPT/AGENCY:
10138
COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
COLUMN 7
COLUMN 8
COLUMN 9
LINE ITEM
DESCRIPTION
2017/2018 
ACTUAL 
EXPENDED
2018/2019 
RTM 
APPROP.
2018/2019 
ADDITIONAL/ 
TRANSFERS
ACTUAL 
EXPEND/ 
ENCUMB AS 
OF 4/1/19
2019/2020  
DEPT/ 
AGENCY 
REQUEST
2019/2020 
APPROVED 
BD/COMM.
2019/2020 
RECOMMENDED 
BD OF 
SELECTMEN
2019/2020 
RECOMMENDED 
BD OF FINANCE
2019/2020 
RTM 
APPROVED
TOWN OF WATERFORD
GENERAL FUND
2019-2020 APPROVED BUDGET
CURRENT YEAR CAPITAL IMPROVEMENTS
55812
FIRE SERVICES-SCBA UPGRADE 
PROGRAM
100,000
140,000
140,000
0
0
0
0
0
55813
JORDAN - FIRE ESCAPE REPLACEMENT
25,000
0
0
0
0
0
0
0
55814
COHANZIE - FIRE ESCAPE 
REPLACEMENT
QUAKER HILL PARKING LOT
0
0
0
50,000
0
0
0
0
55847
COHANZIE - ROOF REPLACEMENT
0
0
90,000
45,000
45,000
45,000
45,000
GOSHEN- HALL FLOOR REPLACEMENT
0
0
0
15,000
125,000
140,000
0
140,000
155,000
45,000
45,000
45,000
45,000
FIRE DEPARTMENT
SUBTOTAL FIRE DEPARTMENT

DEPT/AGENCY:
10138
COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
COLUMN 7
COLUMN 8
COLUMN 9
LINE ITEM
DESCRIPTION
2017/2018 
ACTUAL 
EXPENDED
2018/2019 
RTM 
APPROP.
2018/2019 
ADDITIONAL/ 
TRANSFERS
ACTUAL 
EXPEND/ 
ENCUMB AS 
OF 4/1/19
2019/2020  
DEPT/ 
AGENCY 
REQUEST
2019/2020 
APPROVED 
BD/COMM.
2019/2020 
RECOMMENDED 
BD OF 
SELECTMEN
2019/2020 
RECOMMENDED 
BD OF FINANCE
2019/2020 
RTM 
APPROVED
TOWN OF WATERFORD
GENERAL FUND
2019-2020 APPROVED BUDGET
CURRENT YEAR CAPITAL IMPROVEMENTS
55799
BLOOMINGDALE RD - RECLAIM & 
REPAVE
0
0
0
0
131,301
0
0
0
0
55848
INDUSTRIAL DRIVE 
RECLAIM/PAVE
264,280
264,280
264,280
264,280
264,280
GALLOWS LANE- Reclaim/Pave
0
0
0
0
134,080
0
0
0
0
55849
CHAPMAN AVE/PILGRIM RD 
SOUTH-MILL/PAVE
0
0
0
0
133,243
133,243
133,243
133,243
133,243
55850
CROSS RD
0
0
0
2,754,000
2,754,000
2,754,000
2,754,000
2,754,000
55860
VAUXHALL ST. (Hunts Brook Mill & 
Pave
491,760 
491,760
491,760
491,760 
491,760
55815
MILL & PAVE KEYNON RD
133,875
0 
0
0
55816
MILL & PAVE LOWER BARTLETT 
ROAD
97,913
0
0
0
0
0
0
0
54050
MECHANIC LIFTS
0
0
0
0
0
0
0
0
0
55817
MILL & PAVE QUAKER LANE
46,760
0
0
0
0
0
0
0
0
55819
UST REPLACEMENT
425,000
0
0
0
55825
MILL & PAVE MULLEN HILL
0
198,859
198,859
0
0
0
0
0
55826
MILL & PAVE MYROCK AVE
0
112,617
112,617
0
0
0
0
0
55827
MILL & PAVE STONEHEIGHTS RD
0
105,894
105,894
0
0
0
0
0
55832
RECLAIM & PAVE 
WESTWOOD/WEST NECK
0
181,216
35,493
216,709
0
0
0
0
0
703,548
598,586
35,493
634,079
3,908,664
3,643,283
3,643,283
3,643,283
3,643,283
55803
PARKING LOT - POLICE/YSB
0
0
0
0
0
0
0
0
0
55829
POLICE & PUBLIC SAFETY HVAC 
STUDIES
0
14,000
0
14,000
0
0
0
0
0
55834
TOWN HALL FIRE SYSTEM
0
72,000
0
72,000
0
0
0
0
0
55836
YSB FIRE SYSTEM
0
38,000
0
38,000
0
0
0
0
0
55851
ADA IMPROVEMENTS YSB/PD
0
0
0
0
87,000
87,000
87,000
87,000
87,000
55852
TOWN HALL BATHROOMS
0
0
0
0
87,500
87,500
87,500
87,500
87,500
55853
AUDITORIUM SEATING UPGRADE
0
0
0
0
12,760
12,760
12,760
12,760
12,760
0
124,000
0
124,000
187,260
187,260
187,260
187,260
187,260
CCTV Camera & Lateral Launching System
0
0
0
0
110,000
0
0
0
0
55821
IN-LINE WASTEWATER SOLIDS 
GRINDERS
85,000
0
85,000
85,000
85,000
85,000
85,000
85,000
0
85,000
0
85,000
195,000
85,000
85,000
85,000
85,000
55835
VETERAN'S FIELD IRRIGATION
13,700
13,700
0
0
0
0
0
55822
LEARY PARK IRRIGATION
47,300
47,300
0
0
0
0
0
55838
CHILDREN'S PLAYGROUND
25,000
25,000
0
0
0
0
0
55820
FIRE APPARATUS ACCESS ROAD 
REPAIR - EUGENE O'NEILL
14,250
14,250
0
0
0
0
0
SUBTOTAL UTILITY COMMISSION:
MUNICIPAL BUILDINGS MAINTENANCE
UTILITY COMMISSION
RECREATION & PARKS
SUBTOTAL MUNICIPAL BUILDINGS MAINTENANCE 
PUBLIC WORKS
SUBTOTAL PUBLIC WORKS

DEPT/AGENCY:
10138
COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
COLUMN 7
COLUMN 8
COLUMN 9
LINE ITEM
DESCRIPTION
2017/2018 
ACTUAL 
EXPENDED
2018/2019 
RTM 
APPROP.
2018/2019 
ADDITIONAL/ 
TRANSFERS
ACTUAL 
EXPEND/ 
ENCUMB AS 
OF 4/1/19
2019/2020  
DEPT/ 
AGENCY 
REQUEST
2019/2020 
APPROVED 
BD/COMM.
2019/2020 
RECOMMENDED 
BD OF 
SELECTMEN
2019/2020 
RECOMMENDED 
BD OF FINANCE
2019/2020 
RTM 
APPROVED
TOWN OF WATERFORD
GENERAL FUND
2019-2020 APPROVED BUDGET
CURRENT YEAR CAPITAL IMPROVEMENTS
55854
LEARY BASKETBALL COURT REBUILD
0
0
0
55,000
55,000
55,000
55,000
55,000
55855
TOWN HALL BASKETBALL COURT 
REPAIR
0
0
0
16,000
16,000
16,000
16,000
16,000
55856
DOG PARK FENCE REPLACEMENT
0
0
0
23,500
23,500
23,500
23,500
23,500
0
100,250
0
100,250
94,500
94,500
94,500
94,500
94,500
HIGH SCHOOL FIELD ENHANCEMENTS
1,250,000
450,000
450,000
0
0
0
0
0
0
1,250,000
450,000
450,000
0
0
TRANSFER OUT
693,022
59300
FEDERAL/STATE GRANTS
2,754,000
2,754,000
2,754,000
2,754,000
2,754,000
3,036,875
2,539,846
35,493
2,575,339
4,332,891
2,992,510
2,992,510
2,542,510
2,542,510
SUBTOTAL BOARD OF EDUCATION:
DEPARTMENT TOTAL
SUBTOTAL RECREATION & PARKS:
BOARD OF EDUCATION
LESS:  GRANTS/OTHER REVENUE

10140
COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
COLUMN 7
COLUMN 8
COLUMN 9
LINE ITEM
DESCRIPTION
2017/2018 
ACTUAL 
EXPENDED
2018/2019 
RTM 
APPROP.
2018/2019 
ADDITIONAL/ 
TRANSFERS
ACTUAL 
EXPEND/ 
ENCUMB AS 
OF 4/1/19
2019/2020  
DEPT/ 
AGENCY 
REQUEST
2019/2020 
APPROVED 
BD/COMM.
2019/2020 
RECOMMENDED 
BD OF 
SELECTMEN
2019/2020 
RECOMMENDED 
BD OF FINANCE
2019/2020 
RTM 
APPROVED
57639
REVALUATION 
75,000
75,000
0
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
0
75,000
75,000
75,000
75,000
75,000
75,000
57790
TOWN WIDE WIFI
25,000
0
0
0
25,000
25,000
25,000
25,000
25,000
57809
CORE SWITCHES & BLADES - EOC/TOWN 
HALL
12,000
12,000
12,000
21,200
21,200
21,200
21,200
21,200
FIBER UPGRADE
7,000
0
TOWN WIDE CAMERA SYSTEM
97,200
0
37,000
12,000
0
12,000
150,400
46,200
46,200
46,200
46,200
LOCKER ROOM LOCKERS
0
0
0
26,688
0
0
0
0
0
0
0
0
0
0
MARINE OUTBOARD MOTORS
0
0
0
4,750
0
0
0
0
0
31,438
0
0
0
0
57810
HVAC SYSTEMS REVIEW
10,000
0
0
0
0
0
0
0
LIBRARY HVAC UPGRADE
1,049,200
0
0
10,000
0
0
0
1,049,200
0
0
0
0
57777
FIRE SERVICE - SCBA UPGRADE PROGRAM
0
0
0
0
0
0
0
57836
CARPET REPLACEMENT
0
0
0
30,000
30,000
30,000
30,000
30,000
57837
HYDRALAULIC EQUIPMENT UPGRADE
0
0
0
50,000
50,000
50,000
50,000
50,000
57838
PRE EMPTION LIGHT REPAIRS
0
0
0
100,000
50,000
50,000
50,000
50,000
57779
COHANZIE RESCUE TRUCK EQUIPMENT
0
0
0
0
0
0
0
57792
OSWEGATCHIE - BUILDING RENOVATIONS
0
1,000,000
1,000,000
1,000,000
0
0
0
0
57825
FIRE DEPT - FIRE STATION TELEPHONE 
SYSTEM
0
55,000
55,000
0
0
0
0
0
57826
FIRE DEPT - HYDRAULIC EQUIPMENT
50,000
50,000
0
0
0
0
0
57811
GOSHEN RESTROOM RENOVATIONS
0
0
0
0
0
0
0
0
0
1,105,000
0
1,105,000
1,180,000
130,000
130,000
130,000
130,000
SUBTOTAL FIRE SERVICES:
SUBTOTAL ASSESSOR:
FIRE SERVICES
INFORMATION TECHNOLOGY
ASSESSOR
LIBRARY
SUBTOTAL LIBRARY
POLICE DEPARTMENT
SUBTOTAL POLICE DEPARTMENT
TOWN OF WATERFORD
GENERAL FUND
2019-2020 APPROVED BUDGET
TRANSFERS TO CAPITAL AND NON-RECURRING EXPENDITURE FUND
SUBTOTAL INFORMATION TECHNOLOGY:
DEPT/AGENCY:

10140
COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
COLUMN 7
COLUMN 8
COLUMN 9
LINE ITEM
DESCRIPTION
2017/2018 
ACTUAL 
EXPENDED
2018/2019 
RTM 
APPROP.
2018/2019 
ADDITIONAL/ 
TRANSFERS
ACTUAL 
EXPEND/ 
ENCUMB AS 
OF 4/1/19
2019/2020  
DEPT/ 
AGENCY 
REQUEST
2019/2020 
APPROVED 
BD/COMM.
2019/2020 
RECOMMENDED 
BD OF 
SELECTMEN
2019/2020 
RECOMMENDED 
BD OF FINANCE
2019/2020 
RTM 
APPROVED
TOWN OF WATERFORD
GENERAL FUND
2019-2020 APPROVED BUDGET
TRANSFERS TO CAPITAL AND NON-RECURRING EXPENDITURE FUND
DEPT/AGENCY:
57794
MOBILE & PORTABLE RADIO REPLACEMENT 
PROGRAM
250,000
213,447
0
213,447
273,809
273,809
273,809
273,809
273,809
250,000
213,447
0
213,447
273,809
273,809
273,809
273,809
273,809
57795
WBP CAUSEWAY BRIDGE
0
0
0
0
0
0
0
57796
TENNIS COURT SURFACE REPAIRS
0
0
0
0
0
0
0
0
0
57797
BABE RUTH BACKSTOP REPLACEMENT
0
0
0
0
0
0
0
0
57798
CHILDREN'S PLAYGROUND CIVIC TRIANGLE 1   
(FUNDING OFFSET OF $11,000 AVAILABLE)
0
0
0
0
0
0
0
0
57824
WATERFORD BEACH PARK CAUSEWAY 
BRIDGE(FABRICATION & INSTALLATION)
217,300
0
0
0
0
0
0
0
57813
WATERFORD LITTLE LEAGUE BLEACHER 
REPLACEMENT
27,678
0
0
0
0
0
0
0
244,978
0
0
0
0
0
0
0
0
57799
UST REPLACEMENT
0
0
0
0
0
0
0
0
57800
GALLUP LANE RECLAIM/REPAVE
0
0
0
0
0
0
0
0
57695
MUNICIPAL COMPLEX RENOVATIONS
0
800,000
800,000
6,000,000
6,000,000
6,000,000
6,000,000
6,000,000
57814
MILL & REPAVE RICHARDS GROVE ROAD
76,458
0
0
0
0
0
0
0
57829
MILL & PAVE PEPPERBOX ROAD
0
202,804
0
202,804
0
0
0
0
0
57815
REDESIGN/RECONSTRUCT GARDINERS WOOD 
ROAD (DESIGN/PERMITTING)\
287,000
0
0
0
0
0
0
0
0
363,458
202,804
800,000
1,002,804
6,000,000
6,000,000
6,000,000
6,000,000
6,000,000
RECREATION & PARKS
SUBTOTAL REC & PARKS
PUBLIC WORKS:
SUBTOTAL PUBLIC WORKS
SUBTOTAL EMERGENCY MANAGEMENT:
EMERGENCY MANAGEMENT

10140
COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
COLUMN 7
COLUMN 8
COLUMN 9
LINE ITEM
DESCRIPTION
2017/2018 
ACTUAL 
EXPENDED
2018/2019 
RTM 
APPROP.
2018/2019 
ADDITIONAL/ 
TRANSFERS
ACTUAL 
EXPEND/ 
ENCUMB AS 
OF 4/1/19
2019/2020  
DEPT/ 
AGENCY 
REQUEST
2019/2020 
APPROVED 
BD/COMM.
2019/2020 
RECOMMENDED 
BD OF 
SELECTMEN
2019/2020 
RECOMMENDED 
BD OF FINANCE
2019/2020 
RTM 
APPROVED
TOWN OF WATERFORD
GENERAL FUND
2019-2020 APPROVED BUDGET
TRANSFERS TO CAPITAL AND NON-RECURRING EXPENDITURE FUND
DEPT/AGENCY:
57802
FORCE MAIN AIR RELEASE VALVES - 
EVALUATE & REPLACE
13,000
13,000
13,000
0
0
0
0
0
57816
OLD NORWICH PS (STATION REHAB)
100,000
475,000
475,000
375,000
375,000
375,000
375,000
375,000
57817
WASTEWATER PUMP STATIONS -FLOOD 
PROTECTION
100,000
100,000
100,000
0
0
0
0
0
 FARGO LANE/DOUGLAS HILL WATER TANK 
REHAB
0
0
0
0
400,000
0
0
213,000
588,000
0
588,000
775,000
375,000
375,000
375,000
375,000
57803
TOWN HALL HVAC SYSTEM
0
0
0
0
0
0
0
0
57804
YSB HVAC
0
0
0
0
0
0
0
0
57805
YSB FLOORING
0
0
0
0
0
0
0
0
57818
TOWN HALL FLOORING
245,000
0
0
0
0
0
0
0
57819
YSB ROOF REPLACEMENT
45,000
0
0
0
0
0
0
0
57839
TOWN HALL EMERGENCY EGRESS
0
0
0
46,000
46,000
46,000
46,000
46,000
LIBRARY HVAC UPGRADE
0
0
57840
PLAN OF CONSERVATION DEVELOPMENT
0
0
0
100,000
100,000
100,000
100,000
100,000
290,000
0
0
0
146,000
146,000
146,000
146,000
146,000
SUBTOTAL UTILITIES COMMISSION
MUNICIPAL BUILDINGS MAINTENANCE
SUBTOTAL MUNICIPAL BUILDINGS MAINTENANCE 
UTILITIES COMMISSION:

10140
COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
COLUMN 7
COLUMN 8
COLUMN 9
LINE ITEM
DESCRIPTION
2017/2018 
ACTUAL 
EXPENDED
2018/2019 
RTM 
APPROP.
2018/2019 
ADDITIONAL/ 
TRANSFERS
ACTUAL 
EXPEND/ 
ENCUMB AS 
OF 4/1/19
2019/2020  
DEPT/ 
AGENCY 
REQUEST
2019/2020 
APPROVED 
BD/COMM.
2019/2020 
RECOMMENDED 
BD OF 
SELECTMEN
2019/2020 
RECOMMENDED 
BD OF FINANCE
2019/2020 
RTM 
APPROVED
TOWN OF WATERFORD
GENERAL FUND
2019-2020 APPROVED BUDGET
TRANSFERS TO CAPITAL AND NON-RECURRING EXPENDITURE FUND
DEPT/AGENCY:
57806
CLMS ENTRANCE MODIFICATION (SECURITY)
0
0
0
0
0
0
0
0
HEAT PUMP REPLACEMENT
0
0
0
22,000
0
0
0
0
57841
BUS LOT OFFICE
0
0
0
75,000
75,000
75,000
75,000
75,000
New
CHARRIOT SCRUBBERS
0
0
0
27,000
57842
SCHOOL SECURITY
0
0
0
100,000
100,000
100,000
100,000
100,000
57833
TENNIS COURTS
0
0
0
52,300
52,300
52,300
52,300
52,300
55857
HIGH SCHOOL FIELD ENHANCEMENTS
0
0
0
0
0
0
450,000
450,000
57820
WHS - TURF FIELD AND TRACK
150,000
100,000
100,000
100,000
0
0
0
0
57821
CLMS GLYCOL SYSTEM REPLACEMENT 
16,000
0
0
0
0
0
0
0
57822
IT LEARNING BOARDS-END OF LIFE
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
57823
IT SECURITY  DVR CAMERAS
30,000
0
0
30,000
0
0
0
0
57827
IT VITUAL DESKTOP MAIN PROCESSOR
0
150,000
150,000
150,000
150,000
150,000
150,000
150,000
57828
QH-10 YR RETRO COMMISSIONING
0
30,000
30,000
15,000
0
0
0
0
396,000
480,000
0
480,000
771,300
577,300
577,300
1,027,300
1,027,300
1,879,436
2,676,251
800,000
3,476,251
10,452,147
7,623,309
7,623,309
8,073,309
8,073,309
DEBT SERVICE
682,090
1,000,000
1,000,000
6,000,000
6,000,000
6,000,000
6,000,000
6,000,000
LOCIP
0
202,804
202,804
0
0
0
0
0
FEDERAL/STATE GRANTS
0
0
0
0
0
0
0
0
GRANT - CHILDREN'S PLAYGROUND
0
0
0
0
0
0
0
0
UNDESIGNATED FUND BALANCE
0
0
0
0
0
0
0
0
682,090
1,202,804
0
1,202,804
6,000,000
6,000,000
6,000,000
6,000,000
6,000,000
1,197,346
1,473,447
800,000
2,273,447
4,452,147
1,623,309
1,623,309
2,073,309
2,073,309
TOTAL GENERAL FUND APPROPRIATION
LESS:  GRANTS/OTHER REVENUE
DEPARTMENT TOTAL
TOTAL FUNDING OFFSETS
BOARD OF EDUCATION
SUBTOTAL BOARD OF EDUCATION