Window FY2028–FY2033Scenario

Grader

Editing PW-002

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Cost by year

a project may spend in more than one year
YearAmountExpenditure typeEstimate basis
FY2028
FY2029
FY2030
FY2031
FY2032
FY2033
Total$446,250
Amounts are dollars. Blank or zero removes the row.

Funding by source and year

more than one source in the same year — the thing the spreadsheet cannot do
SourceFY28FY29FY30FY31FY32FY33Total
CRF: Highway Equipment$446,250
Funded$446,250$0$0$0$0$0$446,250
Residual against cost000000
Add another source — 27 not used by this project
SourceFY28FY29FY30FY31FY32FY33
CRF: Ambulance Equipment
CRF: Building Maintenance
CRF: Dispatch Center
CRF: Fire Vehicle & Equipment
CRF: Municipal Transportation
CRF: Parking Facilities
CRF: Police Vehicles
CRF: Property Revaluation
CRF: Road Construction
CRF: Sewer Equipment
CRF: Water Treatment
Bond: General Fund
Bond: Wastewater
Bond: Water
Bond: Fire
Bond: Bridge
Grant
Principal forgiveness
Public-private partnership
Operating budget
Operating budget: General Fund
Operating budget: Fire Fund
Operating budget: Water Reclamation
Parking fund balance
Energy efficiency
Other
To be determined
The residual is checked, never enforced — a half-entered project is a normal state, and what is left over reads as unfunded.

Actual spend

at the same grain as the funding above
YearSourceActualPlanVariance
FY2028$446,250—
FY2029——
FY2030——
FY2031——
FY2032——
FY2033——

Details, classification and movement

How it files. These lists are the Town's own — add, rename or group them. Typing free text is what turned one department into four spellings in the register, so they are pickers.

How far can this move? The scenario engine cannot move a project without this, and it does not exist in the register.

Picture

shown on the project page and in the plan document

The register records a picture at S:\databases\CIP database\photos\Vehicles\grader.jpg on the Town's network. Upload it here to show it in the app and the printed plan.

PNG, JPEG or WebP, up to 8 MB.

Confirm the classification

proposed

Importance, timing and type are proposed by rule until somebody signs off. Nothing built on an unconfirmed value states a fact.

Verification