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All Funds
<br />020
<br />Fund Descri.tion d.et
<br />2021
<br />Planned P
<br />2022
<br />2023
<br />Planned
<br />2024
<br />Planned
<br />6-Year
<br />Totals
<br />Open Space & Parks Fund
<br />Conservation Trust - Lottery Fund
<br />Cemetery Fund
<br />PEG Fee Fund
<br />Historic Preservation Fund
<br />Recreation Fund
<br />Capital Projects Fund
<br />Recreation Center Construction Fund
<br />Water Utility Fund
<br />Wastewater Utility Fund
<br />Storm Water Utility Fund
<br />Golf Course Fund
<br />Technology Management Fund
<br />Fleet Management Fund
<br />Total for All Funds
<br />3,577,720
<br />224,000
<br />11,430
<br />1,100
<br />268,850
<br />487,170
<br />17,181,210
<br />3,637,610
<br />7,939,480
<br />1,726,650
<br />434,220
<br />25,700
<br />60,000
<br />670,680
<br />502,300
<br />224,000
<br />7,500
<br />171,000
<br />9,637,450
<br />4,479,810
<br />760,500
<br />771,500
<br />185,710
<br />60,000
<br />177,240
<br />559,560 265,820
<br />224,000 224,000
<br />7,500 7,500
<br />70,000 233,000
<br />6,265,470 8,096,360
<br />2,357,510 4,521,000
<br />496,000 1,153,000
<br />274,500 300,000
<br />60,000 60,000
<br />171,920 180,530
<br />283,300 112,500
<br />224,000 236,000
<br />7,500 7,500
<br />70,000 70,000
<br />4,985,860 5,336,120
<br />3,094,000 2,288,500
<br />350,000 473,500
<br />279,000 135,500
<br />60,000 60,000
<br />189,550 199,030
<br />5,301,200
<br />1,356,000
<br />48,930
<br />1,100
<br />268,850
<br />1,101,170
<br />51,502,470
<br />3,637,610
<br />24,680,300
<br />4,959,650
<br />2,194,720
<br />211,410
<br />360,000
<br />1,588,950
<br />36,245,820 16,977,010 10,486,460 15,041,210 9,543,210 8,918,650 97,212,360
<br />27
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