Window FY2028–FY2033Scenario

Analysis

40 projects · $19,668,837scenario: 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 — 40 of 166 projects

Department by year

top level only · follows the filter
$0$4.0M$8.0M$12M$16MFY2028 · Public Works · $15,983,050FY28FY2029 · Public Works · $408,000FY29FY2030 · Public Works · $1,145,114FY30FY2031 · Public Works · $628,038FY31FY2032 · Public Works · $1,195,635FY32FY2033 · Public Works · $309,000FY33
Public Works
DepartmentProjectsFY28FY29FY30FY31FY32FY33TotalShare
Public Works40$15,983,050$408,000$1,145,114$628,038$1,195,635$309,000$19,668,837100%
Total40$15,983,050$408,000$1,145,114$628,038$1,195,635$309,000$19,668,837