. " LOCAL UNIT HADDON TOWNSHIP CAPITAL BUDGET \ (Current Year Action) . 2013 4 6 I 2 3 AMOUNTS PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2013 TO BE ESTIMATED RESERVED 5a 5b 5c 5d 5e FUNDED IN PROJECT TITLE PROJECT TOTAL IN PRIOR 2013 Budget Capital Improve- Capital Grants in Aid Debt FUTURE Appropriations 1nent Fund NUMBER COST YEARS Surplus & Other Funds Authorized YEARS WATERJSEWER UTILITY CAPITAL PROJECTS Repairs to Pumping Station 17 250,000 250,000 Improvements to \Veil and \Yater Systems 18 100,000 100,000 Office Upgrades 19 10,000 10,000 Improvements to Se\ver System 20 250,000 250,000 Purchase of \Vater Meters 21 40,000 40,000 Purchase of Utility Equipment 22 100,000 100,000 TOTAL UTILITY CAPITAL PROJECTS 750,000 750,000 ALL CAPITAL PROJECTS 2,265,800 75,790 2,190,010 C-3 40b-2
" \ . . CAPITAL BUDGET (Current Year Action) 2013 LOCAL UNIT HADDON TOWNSHIP 4 6 I 2 3 AMOUNTS PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2013 TO BE ESTIMATED RESERVED 5a 5b 5c 5d 5e FUNDED IN PROJECT TITLE PROJECT TOTAL IN PRIOR 2013 Budget Capital Improve- Capital Grants in Aid Debt FUTURE NUMBER COST YEARS Appropriations 1nent Fund Surplus & Other Funds Authorized YEARS WATERJSEWER UTILITY CAPITAL PROJECTS Repairs to Pumping Station 17 250,000 250,000 Improvements to \Veil and \Yater Systems 18 100,000 100,000 Office Upgrades 19 10,000 10,000 Improvements to Se\ver System 20 250,000 250,000 Purchase of \Vater Meters 21 40,000 40,000 Purchase of Utility Equipment 22 100,000 100,000 TOTAL UTILITY CAPITAL PROJECTS 750,000 750,000 ALL CAPITAL PROJECTS 2,265,800 75,790 2,190,010 40b-2 C-3
2013-budget.docx