Window FY2028–FY2033Scenario

Analysis

13 projects · $3,109,142scenario: 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 — 13 of 166 projects

Department by year

top level only · follows the filter
$0$248k$496k$744k$993kFY2028 · Fire · $550,290FY28FY2029 · Fire · $673,741FY29FY2030 · Fire · $892,611FY30FY31FY32FY2033 · Fire · $992,500FY33
Fire
DepartmentProjectsFY28FY29FY30FY31FY32FY33TotalShare
Fire13$550,290$673,741$892,611$992,500$3,109,142100%
Total13$550,290$673,741$892,611$0$0$992,500$3,109,142