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Cluster · capital · FY 2024
Total projected 2024 expenditures for paved roads (maintenance + CIP).
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2022-05-12 — 2022-05-12
All clusters with the same fund, department, revenue source, matter, and purpose fingerprint as this one — different fiscal years.
| FY | Amount | Δ from prior | Mentions |
|---|---|---|---|
| 2023 | $838 | — | 1 |
| 2024 | $743 | -11.34% | 1 |
| 2025 | $704 | -5.25% | 1 |
| 2026 | $852 | +21.02% | 1 |
Total projected 2024 expenditures for paved roads (maintenance + CIP).
<td>Total</td> <td></td> <td>$ 837,770</td> <td>$ 742,770</td> <td>$ 704,445</td> <td>$ 851,715</td> <td>$ 3,136,700</td>
Reasoning: Table of projected total expenditures by year.