6 YEAR CAPITAL PROGRAM - 2013 - 2018 SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS UNIT HADDON TOWNSHIP 4 AND NOTES 1 2 BUDGET APPROPRIATIONS 5 6 3a 3b Capital 7b Capital PROJECT TITLE TOTAL Current 7a 7c 7d 1'•md <.OST Year and School 2013 Funds TOTAL GENERAL CAPITAL Years IMPROVEMENTS 4.974.010 5.235 800 261 790 WATER/SEWER UTILITY CAPITAL PROJECTS Repairs to Pu1noing Station 550,000 550.000 Irnnrovements to \Veil and \Yater Systems 600,000 600,000 Office Unarades 70.000 70.000 Improvements to Sewer Svstem 450.000 450.000 Purchase of \Vater Meters 340,000 340,000 Purchase of Utilitv Eouinment 380 000 380,000 TOTAL UTILITY CAPITAL PROJECTS 2,390,000 2 390 000 C-5 SHEET 40d-2 I I 1 5/28/201::
6 YEAR CAPITAL PROGRAM - 2013 - 2018 SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS UNIT HADDON TOWNSHIP 1 PROJECT TITLE 2 TOTAL <.OST BUDGET APPROPRIATIONS 4 Capital 1'•md 5 Capital 6 and Funds AND NOTES 3a Current Year 2013 3b Years 7a 7b 7c 7d School TOTAL GENERAL CAPITAL IMPROVEMENTS 5.235 800 261 790 4.974.010 WATER/SEWER UTILITY CAPITAL PROJECTS Repairs to Pu1noing Station 550,000 550.000 Irnnrovements to \Veil and \Yater Systems 600,000 600,000 Office Unarades 70.000 70.000 Improvements to Sewer Svstem 450.000 450.000 Purchase of \Vater Meters 340,000 340,000 Purchase of Utilitv Eouinment 380,000 380 000 TOTAL UTILITY CAPITAL PROJECTS 2,390,000 2 390 000 SHEET 40d-2 C-5 I I 1 5/28/201::
2013-budget.docx