Further to my post of December 19, administration's recommendations on what we need to spend on our Capital Budget.
$14,143,500 is a very large number and a lot of is subject to grants, but here is the breakdown of the revenue sources.
Grant AMWWP $3,327,500
Grant MSI Capital $4,376,000
Grant FGTF/BMTG $1,300,000
Grant ACP $114,000
Longterm Financing-Equipment $1,310,000
Longterm Financing-Frank WWTP $1,672,500
Operating Budget $1,347,500
Reserves-Equip + Electrical $696,000