FY2023 APPROVED CAPITAL PLAN
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DEPT/AGENCY:
10138
CURRENT YEAR CAPITAL IMPROVEMENTS
LINE ITEM
DESCRIPTION
2020/2021
ACTUAL
EXPENDED
2021/2022
RTM
APPROP.
ACTUAL
EXPEND/
ENCUMB AS OF
1/1/22
FY 2023 DEPT/
AGENCY REQUEST
BOS APPROVED
(2/9/22)
2022/2023
BOARD OF
FINANCE
REDUCTIONS
2022/2023
RECOMMENDED BD
OF FINANCE (3/21/22)
2022/2023
RECOMMENDED
RTM (5/11/22)
RTM APPROVED
FY23 AMOUNT
(INC/DEC)
RTM APPROVED
FY23 PERCENT
(INC/DEC)
FY-2023
FY-2024
FY-2025
FY-2026
FY-2027
55738
FLEET MANAGEMENT PLAN
900,000
800,000
800,000
800,000
800,000
800,000
-
0.00%
800,000
1,000,000
1,000,000
1,000,000
1,000,000
900,000
800,000
0
800,000
800,000
0
800,000
800,000
0
0.00%
800,000
1,000,000
1,000,000
1,000,000
1,000,000
NEW
MUNIS MODULES (HR &
PAYROLL)/FINANCE
0
-
#DIV/0!
150,373
74,000
0
0
0
0
0
0
-
0
#DIV/0!
0
150,373
0
0
0
55864
BODY CAMERAS
98,250
-
#DIV/0!
55897
CELL BENCH SAFETY OVERLAY
17,100
17,100
17,100
17,100
17,100.00
#DIV/0!
17,100
55898
DE-ESCALATION & COMMUNICATION
TECHNOLOGY
21,310
21,310
21,310
21,310
21,310.00
#DIV/0!
21,310
55899
ELECTRONIC CONTROL WEAPON TRANSIITON
29,345
29,345
29,345
29,345
29,345.00
#DIV/0!
29,345
NEW
EVIDENCE ROOM UPDATE
66,821
NEW
SPEED TRAILERS
26,100
55837
INFRARED CAMERAS IN CARS
14,350
-
#DIV/0!
55786
CYBER CRIME TAKS FORCE EQUIPMENT
11,000
(11,000.00)
-100.00%
55877
TRAFFIC MESSAGEBOARDS
28,000
(28,000.00)
-100.00%
55878
IMPOUND YARD IMPROVEMENTS
28,500
(28,500.00)
-100.00%
55879
MARINE OUTBOARD MOTORS
38,500
(38,500.00)
-100.00%
55880
LICENSE PLATE READERS
27,120
(27,120.00)
-100.00%
112,600
133,120
0
67,755
67,755
0
67,755
67,755
(65,365)
-49.10%
67,755
92,921
0
0
0
NEW
JORDAN - WINDOW REPLACEMENT
-
#DIV/0!
60,000
NEW
JORDAN - FLOORING REPLACEMENT
-
#DIV/0!
40,000
55900
COHANZIE - EMERGENCY GENERATOR
55,000
55,000
55,000
55,000
55,000
#DIV/0!
55,000
55881
GOSHEN - AIR CONDITIONING SYSTEM
REPLACEMENT
25,000
(25,000)
-100.00%
55847
COHANZIE - ROOF REPLACEMENT
60,000
0
(60,000)
-100.00%
55865
GOSHEN- HALL FLOOR REPLACEMENT
-
#DIV/0!
15,000
0
85,000
0
55,000
55,000
0
55,000
55,000
(30,000)
-35.29%
55,000
115,000
0
0
0
CONCRETE CURB REPLACEMENT
55901
SANDY HOLLOW & SHORE ROADS
219,300
219,300
219,300
219,300
219,300
#DIV/0!
219,300
SIDEWALK REPLACEMENT
-
#DIV/0!
55882
Norman/Concrete Panels
80,100
(80,100)
-100.00%
55883
William Street/Concrete Sidewalk
42,300
(42,300)
-100.00%
55884
Summer Street/Concrete Sidewalk
33,420
(33,420)
-100.00%
55885
David Street/Concrete Sidewalk
43,680
(43,680)
-100.00%
55886
Cross Road/Asphalt
69,800
(69,800)
-100.00%
Rope Ferry Road (Federal Grant Funds)
304,000
(304,000)
-100.00%
ROAD RESURFACING/PAVING
-
#DIV/0!
BOARD OF SELECTMEN:
TOWN OF WATERFORD
GENERAL FUND
2023 - 2027 CAPITAL IMPROVEMENT PLAN (CIP)
SUBTOTAL BD. OF SELECTMEN
INFORMATION TECHNOLOGY:
SUBTOTAL INFORMATION TECHNOLOGY
POLICE DEPARTMENT:
SUBTOTAL POLICE DEPARTMENT
FIRE SERVICES:
SUBTOTAL FIRE DEPARTMENT
PUBLIC WORKS:
1
DEPT/AGENCY:
10138
CURRENT YEAR CAPITAL IMPROVEMENTS
LINE ITEM
DESCRIPTION
2020/2021
ACTUAL
EXPENDED
2021/2022
RTM
APPROP.
ACTUAL
EXPEND/
ENCUMB AS OF
1/1/22
FY 2023 DEPT/
AGENCY REQUEST
BOS APPROVED
(2/9/22)
2022/2023
BOARD OF
FINANCE
REDUCTIONS
2022/2023
RECOMMENDED BD
OF FINANCE (3/21/22)
2022/2023
RECOMMENDED
RTM (5/11/22)
RTM APPROVED
FY23 AMOUNT
(INC/DEC)
RTM APPROVED
FY23 PERCENT
(INC/DEC)
FY-2023
FY-2024
FY-2025
FY-2026
FY-2027
TOWN OF WATERFORD
GENERAL FUND
2023 - 2027 CAPITAL IMPROVEMENT PLAN (CIP)
Section A, Area 1(P) & Areas 2 - (Norman,
Summer, David, William, Wild Rose Ave,
Wild Rose Pl and Avenue A)
334,473
(334,473)
-100.00%
55902
SECTION A, AREA 3 (TIFFIANY AVE, SAVI
AVE, CHERRY ST, WILLOW ST, CEDAR ST,
EAST BROOK DRIVE)
325,915
325,915
325,915
325,915
325,915
#DIV/0!
325,915
55890
EVERSOURCE AFFECTED- (Milton & Dunbar)
215,813
(215,813)
-100.00%
NEW
EVERSOURCE AFFECTED (per attached)
315,951
315,951
315,951
315,951
315,951
#DIV/0!
315,951
372,159
MISCELLANEOUS
-
#DIV/0!
55891
Transfer Station (Scale & Scale House)
106,548
(106,548)
-100.00%
55866
BLOOMINGDALE SOUTH-MILL &PAVE
131,300
-
#DIV/0!
NEW
MILLSTONE EAST NEIGHBORHOOD
-
#DIV/0!
55868
GALLOWS LANE- Reclaim/Pave
134,080
-
#DIV/0!
55867
REMOVE UNDERGROUND UST-COHANSIE
FIRE
299,000
-
#DIV/0!
564,380
1,230,134
0
861,166
861,166
0
861,166
861,166
(368,968)
-29.99%
861,166
372,159
0
0
0
55851
ADA IMPROVEMENTS YSB/PD
80,700
-
#DIV/0!
55852
TOWN HALL BATHROOMS
25,000
-
#DIV/0!
57857
CIVIC TRIANGLE UPGRADES
150,000
426,882
426,882
(180,673)
246,209
246,209
96,209
64.14%
246,209
55819
UNDERGROUND TANK REPLACMENT
250,000
(250,000)
-100.00%
55892
AC UNIT REPLACEMENT AT EMERGENCY RADIO
SITES
60,500
(60,500)
-100.00%
55893
EUGENE O'NEILL MANSION ROOF
REPLACEMENT (co-funded with Eugene O'Neill)
35,000
(35,000)
-100.00%
55903
FISH LADDER REPAIR
16,000
16,000
16,000
16,000
16,000
55904
UST REPLACEMENT (EUGENE O'NEILL)
260,000
260,000
260,000
260,000
260,000
#DIV/0!
260,000
NEW
UST REPLACMENT (SOUTHWEST SCH)
-
#DIV/0!
130,000
55905
UST REPLACEMENT (LIBRARY & PUBLIC SAFETY)
420,000
420,000
420,000
420,000
420,000
#DIV/0!
420,000
105,700
495,500
0
1,122,882
1,122,882
(180,673)
942,209
0
942,209
430,709
90.15%
942,209
130,000
0
0
0
55906
WUC BILLING SOFTWARE
130,000
130,000
130,000
130,000
130,000
#DIV/0!
130,000
NEW
SMALL METAL STORAGE BUILDING
-
#DIV/0!
90,000
55870
CCTV CAMERA & LATERAL LAUNCHING SYSTEM
120,000
(120,000)
-100.00%
55894
CONTROL PANEL RETRO-FIT (GORMAN-RUPP
STATION)
30,000
(30,000)
-100.00%
30,000
30,000
55895
ROOF & SIDING REPLACEMENT
50,000
50,000
50,000
50,000
50,000
-
0.00%
50,000
50,000
25,000
55871
EVERGREEN PUMP STATION
375,000
-
#DIV/0!
55821
IN-LINE WASTEWATER SOLIDS GRINDERS
85,000
-
#DIV/0!
460,000
200,000
0
180,000
180,000
0
180,000
180,000
(20,000)
-10.00%
180,000
170,000
55,000
0
0
NEW
VETERAN'S FIELD LIGHT REPLACEMENT
-
#DIV/0!
275,000
55896
EQUIPMENT STORAGE PLAN
21,000
(21,000.00)
-100.00%
UTILITY COMMISSION:
SUBTOTAL PUBLIC WORKS
MUNICIPAL BUILDINGS MAINTENANCE:
SUBTOTAL MUNICIPAL BUILDINGS MAINTENANCE
SUBTOTAL UTILITY COMMISSION
RECREATION & PARKS:
2
DEPT/AGENCY:
10138
CURRENT YEAR CAPITAL IMPROVEMENTS
LINE ITEM
DESCRIPTION
2020/2021
ACTUAL
EXPENDED
2021/2022
RTM
APPROP.
ACTUAL
EXPEND/
ENCUMB AS OF
1/1/22
FY 2023 DEPT/
AGENCY REQUEST
BOS APPROVED
(2/9/22)
2022/2023
BOARD OF
FINANCE
REDUCTIONS
2022/2023
RECOMMENDED BD
OF FINANCE (3/21/22)
2022/2023
RECOMMENDED
RTM (5/11/22)
RTM APPROVED
FY23 AMOUNT
(INC/DEC)
RTM APPROVED
FY23 PERCENT
(INC/DEC)
FY-2023
FY-2024
FY-2025
FY-2026
FY-2027
TOWN OF WATERFORD
GENERAL FUND
2023 - 2027 CAPITAL IMPROVEMENT PLAN (CIP)
55838
CHILDREN'S PLAYGROUND EQUIP.
40,000
40,000
40,000
40,000
40,000.00
#DIV/0!
40,000
0
21,000
0
40,000
40,000
0
40,000
40,000
19,000
90.48%
40,000
275,000
0
0
0
SUBTOTAL RECREATION & PARKS
3
DEPT/AGENCY:
10138
CURRENT YEAR CAPITAL IMPROVEMENTS
LINE ITEM
DESCRIPTION
2020/2021
ACTUAL
EXPENDED
2021/2022
RTM
APPROP.
ACTUAL
EXPEND/
ENCUMB AS OF
1/1/22
FY 2023 DEPT/
AGENCY REQUEST
BOS APPROVED
(2/9/22)
2022/2023
BOARD OF
FINANCE
REDUCTIONS
2022/2023
RECOMMENDED BD
OF FINANCE (3/21/22)
2022/2023
RECOMMENDED
RTM (5/11/22)
RTM APPROVED
FY23 AMOUNT
(INC/DEC)
RTM APPROVED
FY23 PERCENT
(INC/DEC)
FY-2023
FY-2024
FY-2025
FY-2026
FY-2027
TOWN OF WATERFORD
GENERAL FUND
2023 - 2027 CAPITAL IMPROVEMENT PLAN (CIP)
0
0
0
0
0
0
0
0
0
0
0
0
2,216,680
2,964,754
0
3,126,803
3,126,803
(180,673)
2,946,130
2,946,130
(34,624)
2,946,130
2,305,453
1,055,000
1,000,000
1,000,000
STATE RECREATIONAL TRAIL PROGRAM (CIVIC
TRIANGLE)
(260,000)
(260,000)
(260,000)
EVERSOURCE PAYMENT
(112,011)
(112,011)
(112,011)
(75,355)
CONTRIBUTED GIFT GRANT (REC & PARK)
CHILDREN'S PLAYGROUND EQUIPMENT
(40,000)
(40,000)
(40,000)
0
0
0
(412,011)
(412,011)
0
0
-
0
0
(412,011)
(75,355)
0
0
0
2,216,680
2,964,754
0
2,714,792
2,714,792
(180,673)
2,946,130
2,946,130
2,534,119
2,230,098
1,055,000
1,000,000
1,000,000
TOTAL GENERAL FUND APPROPRIATION
TOTAL OFFSETS
BOARD OF EDUCATION:
SUBTOTAL BOARD OF EDUCATION:
LESS: GRANTS/OTHER REVENUE (OTHER OFFSETS)
TOTAL BUDGET
4
10140
TRANSFERS TO CAPITAL AND NON-RECURRING EXPENDITURE FUND
LINE ITEM
DESCRIPTION
2020-2021
ACTUAL
EXPENDED
2021-2022
RTM APPROP.
ACTUAL
EXPEND/
ENCUMB AS OF
1/1/22
FY 2023
DEPT/
AGENCY
REQUEST
BOS
APPROVED
(2/9/22)
2022-2023 BOARD
OF FINANCE
REDUCTIONS
2022-2023
RECOMMENDED
BD OF FINANCE
(3/21/22)
BOF APPROVED
FY23 AMOUNT
(INC/DEC)
BOF APPROVED
FY23 PERCENT
(INC/DEC)
FY-2023
FY-2024
FY-2025
FY-2026
FY-2027
57639
REVALUATION
15,689
0
75,000
75,000
75,000
75,000
#DIV/0!
75,000
75,000
75,000
75,000
75,000
15,689
0
0
75,000
75,000
0
75,000
75,000
#DIV/0!
75,000
75,000
75,000
75,000
75,000
57790
TOWN WIDE WIFI
22,029
57846
FIBER UPGRADE
14,000
0
(14,000)
-100.00%
57860
PHONE SYSTEM UPGRADE (SOFTWARE &
HARDWARE)
16,000
0
(16,000)
-100.00%
57861
SWITCHES
22,500
0
(22,500)
-100.00%
57747
UPS UPGRADES
12,500
0
(12,500)
-100.00%
57847
TOWN WIDE CAMERA SYSTEM
85,000
0
(85,000)
-100.00%
22,029
150,000
0
0
0
0
0
(150,000)
-100.00%
0
0
0
0
0
NEW
IN-CAR VIDEO
#DIV/0!
0
0
0
150,000
NEW
LOCKER ROOM LOCKERS
0
0
0
0
#DIV/0!
0
47,546
47,546
0
0
0
0
0
0
0
0
#DIV/0!
0
47,546
47,546
150,000
0
57848
LIBRARY HVAC UPGRADE
345,600
545,600
545,600
545,600
57.87%
545,600
0
345,600
0
545,600
545,600
0
545,600
200,000
57.87%
545,600
0
0
0
0
57792
OSWEGATCHIE - BUILDING RENOVATIONS
4,000,000
57825
FIRE DEPT- FIRE STATION TELEPHONE SYSTEM
47,988
57811
GOSHEN RESTROOM RENOVATIONS
1,800
NEW
JORDAN FH CEILING & LIGHTING REPLACMENT
35,000
NEW
QUAKER HILL FH ROOF REEPLACEMENT
30,000
NEW
EQUIPMENT REPLACEMENT PLAN
0
0
75,000
49,788
0
0
0
0
0
0
0
#DIV/0!
0
4,110,000
30,000
0
0
57865
BASE MED READIO REPLACEMENT
10,897
10,897
0
0
0
0
0
0
0
#DIV/0!
0
0
0
0
0
TOWN OF WATERFORD
GENERAL FUND
2023-2027 CIP
SUBTOTAL POLICE DEPARTMENT
DEPT/AGENCY:
ASSESSOR
SUBTOTAL ASSESSOR:
INFORMATION TECHNOLOGY
SUBTOTAL INFORMATION TECHNOLOGY:
POLICE DEPARTMENT
LIBRARY
SUBTOTAL LIBRARY
FIRE SERVICES
SUBTOTAL FIRE SERVICES:
EMERGENCY MANAGEMENT
SUBTOTAL EMERGENCY MANAGEMENT:
5
10140
TRANSFERS TO CAPITAL AND NON-RECURRING EXPENDITURE FUND
LINE ITEM
DESCRIPTION
2020-2021
ACTUAL
EXPENDED
2021-2022
RTM APPROP.
ACTUAL
EXPEND/
ENCUMB AS OF
1/1/22
FY 2023
DEPT/
AGENCY
REQUEST
BOS
APPROVED
(2/9/22)
2022-2023 BOARD
OF FINANCE
REDUCTIONS
2022-2023
RECOMMENDED
BD OF FINANCE
(3/21/22)
BOF APPROVED
FY23 AMOUNT
(INC/DEC)
BOF APPROVED
FY23 PERCENT
(INC/DEC)
FY-2023
FY-2024
FY-2025
FY-2026
FY-2027
TOWN OF WATERFORD
GENERAL FUND
2023-2027 CIP
DEPT/AGENCY:
57796
TENNIS COURT SURFACE REPAIRS/REPLACEMENT
20,000
165,000
173,000
296,000
NEW
DOG PARK ACCESSIBLE PATH
15,000
57854
WATERFORD BEACH PARK IMPROVEMENTS
(Amphitheater Plan)
0
30,000
-100.00%
WATERFORD BEACH IMPROVEMENTS
130,095
WATERFORD BEACH CAUSEWAY
10,348
NEW
STENGER FARM PARK RESTROOMS (to be offset
with federal grant funds)
158,000
160,443
30,000
0
0
0
0
0
0
-100.00%
0
338,000
173,000
296,000
0
BRIDGES/CULVERTS (UNDER 20 FT)
NEW
OLD NORWICH ROAD CROSSING
150,000
57867
NIANTIC RIVER SIDEWALK PLAN
35,000
35,000
35,000
35,000
57868
BRIDGE ENGINEERING PLAN
35,000
35,000
35,000
35,000
57869
CROSS ROAD TRAFFIC SIGNAL STUDY
20,000
20,000
20,000
20,000
NEW
VIVIAN ST & NORMAN ST RECONSTRUCTION
850,000
NEW
GARDINER'S WOOD ROAD
3,000,000
57855
REDESIGN/RECONSTRUCT BRAMAN
0
0
0
0
0
0
0
0
57832
LED STREETLIGHT CONVERSION
33,614
33,614
0
0
90,000
90,000
0
90,000
0
#DIV/0!
90,000
1,000,000
3,000,000
0
0
NEW
WATER PRESSURE IMPROVEMENTS
(BLOOMINGDALE RD)
0
0
440,000
440,000
440,000
440,000
NEW
CRYSTAL MALL EMERGENCY POWER
0
0
0
225,000
NEW
WEIMES & MARILYN EJECTOR REPLACEMENT
475,000
500,000
NEW
WATER PLASTIC SERVICES REPLACEMENT
-
-
100,000
100,000
100,000
100,000
55850
CROSS ROAD PS PARTIAL UPGRADE
2,454
0
NEW
STONEY BROOK PS PARTIAL UPGRADE
0
511,000
NEW
PARTIAL UPDGRADE FOR OTHER 17 STATIONS
0
200,000
200,000
200,000
NEW
PLEASURE BEACH WATER LINE REPLACMENT
0
175,000
400,000
NEW
BARLETT CORNER PS DECOMMISSION
0
60,000
57685
I/I MITIGATION & CONTROL
350,000
275,000
RECREATION & PARKS
SUBTOTAL REC & PARKS
PUBLIC WORKS:
SUBTOTAL PUBLIC WORKS
UTILITIES COMMISSION:
6
10140
TRANSFERS TO CAPITAL AND NON-RECURRING EXPENDITURE FUND
LINE ITEM
DESCRIPTION
2020-2021
ACTUAL
EXPENDED
2021-2022
RTM APPROP.
ACTUAL
EXPEND/
ENCUMB AS OF
1/1/22
FY 2023
DEPT/
AGENCY
REQUEST
BOS
APPROVED
(2/9/22)
2022-2023 BOARD
OF FINANCE
REDUCTIONS
2022-2023
RECOMMENDED
BD OF FINANCE
(3/21/22)
BOF APPROVED
FY23 AMOUNT
(INC/DEC)
BOF APPROVED
FY23 PERCENT
(INC/DEC)
FY-2023
FY-2024
FY-2025
FY-2026
FY-2027
TOWN OF WATERFORD
GENERAL FUND
2023-2027 CIP
DEPT/AGENCY:
57802
FORCE MAIN AIR RELEASE VALVES-EVALUATE &
REPLACE
0
#DIV/0!
57816
OLD NORWICH PS (STATION REHAB)
0
0
#DIV/0!
2,454
0
0
0
0
0
0
0
#DIV/0!
0
1,590,000
1,251,000
1,475,000
1,415,000
57870
MAGO POINT IMPROVEMENTS
500,000
500,000
(100,000)
400,000
400,000
400,000
57871
POLICE DEPT BLDG HVAC
62,045
62,045
62,045
62,045
NEW
YSB BUILDING ARCHITECTUAL PLAN
35,000
57818
TOWN HALL FLOORING
36,672
0
57830
THAMES RIVER MARINA DOCK
219,239
0
57857
CIVIC TRIANGLE UPGRADES
0
0
1,693,023
1,166,353
57767
NEVINS COTTAGE REPAIRS
21,993
100,000
(100,000)
0
0
0
0
0
57859
EUGENE O'NEILL BARN ROOF
39,232
0
317,136
100,000
0
562,045
562,045
(100,000)
462,045
300,000
362.05%
462,045
1,728,023
1,166,353
0
0
57841
BUS LOT OFFICE
75,000
(75,000)
57842
SCHOOL SECURITY
67,825
0
57833
TENNIS COURTS
0
350,000
355,000
55857
HIGH SCHOOL FIELD FLOORING/BLEACHERS
0
175,000
175,000
57820
WHS - TURF FIELD AND TRACK (10-YEAR PLAN)
0
80,000
80,000
80,000
80,000
57821
CLMS GLYCOL SYSTEM REPLACEMENT
0
57822
IT LEARNING BOARDS-END OF LIFE
155,287
200,000
316,179
316,179
316,179
116,179
316,179
57823
IT SECURITY DVR CAMERAS
0
70,000
125,000
125,000
125,000
57827
IT VITUAL DESKTOP MAIN PROCESSOR
139,125
0
NEW
QUAKER HILL HEAT PUMP
165,000
165,000
NEW
BOE MUNIS IMPLEMENTATION
0
0
70,000
70,000
70,000
NEW
UPGRADE DISTRICT PHONE SYSTEM
0
0
100,000
362,237
275,000
0
316,179
316,179
0
316,179
41,179
0.00%
316,179
745,000
905,000
440,000
370,000
974,287
900,600
0
1,588,824
1,588,824
(100,000)
1,488,824
(588,224)
65.31%
1,488,824
9,633,569
6,647,899
2,436,000
1,860,000
UNDESIGNATED FUND BALANCE
59205
CT PUBLIC LIBRARY CONSTRUCTION GRANT
(250,000)
(250,000)
(250,000)
(250,000)
SUBTOTAL UTILITIES COMMISSION
MUNICIPAL BUILDINGS MAINTENANCE
SUBTOTAL MUNICIPAL BUILDINGS MAINTENANCE
BOARD OF EDUCATION
SUBTOTAL BOARD OF EDUCATION
DEPARTMENT TOTAL
LESS: GRANTS/OTHER REVENUE
7
10140
TRANSFERS TO CAPITAL AND NON-RECURRING EXPENDITURE FUND
LINE ITEM
DESCRIPTION
2020-2021
ACTUAL
EXPENDED
2021-2022
RTM APPROP.
ACTUAL
EXPEND/
ENCUMB AS OF
1/1/22
FY 2023
DEPT/
AGENCY
REQUEST
BOS
APPROVED
(2/9/22)
2022-2023 BOARD
OF FINANCE
REDUCTIONS
2022-2023
RECOMMENDED
BD OF FINANCE
(3/21/22)
BOF APPROVED
FY23 AMOUNT
(INC/DEC)
BOF APPROVED
FY23 PERCENT
(INC/DEC)
FY-2023
FY-2024
FY-2025
FY-2026
FY-2027
TOWN OF WATERFORD
GENERAL FUND
2023-2027 CIP
DEPT/AGENCY:
0
0
0
(250,000)
(250,000)
(250,000)
(250,000)
0
0
0
0
974,287
900,600
0
1,338,824
1,338,824
(100,000)
1,238,824
(588,224)
37.56%
1,238,824
9,633,569
6,647,899
2,436,000
1,860,000
TOTAL FUNDING OFFSETS
TOTAL GENERAL FUND APPROPRIATION
8