Window FY2028–FY2033Scenario

Projects

4 of 166 · $288,700

Every cut answers a different question, and the cuts are yours. The rail below is built from the dimensions this town keeps — add one and it appears here. Picking a parent includes everything beneath it. The charts obey the filter.

clearanalyse this selection
Showing Department: Public Works — a parent includes everything beneath it.

This selection, by year

follows the filter
$0$40k$81k$121k$162kFY28FY2029 · Saved in advance · $110,000FY29FY30FY31FY2032 · Saved in advance · $161,700FY32FY2033 · Saved in advance · $17,000FY33
Saved in advance
IDProjectSet of booksDepartmentFunding sourceFY28FY29FY30FY31FY32FY33Total
PW-035FlusherproposedWastewaterPublic WorksCRF: Sewer Equipment$120,000$120,000
PW-016Truck 27106proposedWastewaterPublic WorksCRF: Sewer Equipment$110,000$110,000
PW-036Truck 20224proposedWastewaterPublic WorksCRF: Sewer Equipment$41,700$41,700
PW-040Air Compressor LMCproposedWastewaterPublic WorksCRF: Sewer Equipment$17,000$17,000
4 projects$0$110,000$0$0$161,700$17,000$288,700