Window FY2028–FY2033Scenario

Analysis

29 projects · $2,613,927scenario: fit inside 1m

Any cut by any other. The rows and the columns are dimensions this town defined, so this page has no fixed questions — it answers the ones you decide to ask.

Show — what the table is made ofclear
Only include — 29 of 166 projects

Department by year

top level only · follows the filter
$0$179k$358k$537k$717kFY2028 · Buildings · $246,000FY28FY2029 · Buildings · $526,873FY29FY2030 · Buildings · $360,000FY30FY2031 · Buildings · $716,554FY31FY2032 · Buildings · $628,500FY32FY2033 · Buildings · $136,000FY33
Buildings
DepartmentProjectsFY28FY29FY30FY31FY32FY33TotalShare
Buildings29$246,000$526,873$360,000$716,554$628,500$136,000$2,613,927100%
Total29$246,000$526,873$360,000$716,554$628,500$136,000$2,613,927