fy27 capital budget requests.pdf
Document April 2, 2026 · 3 page(s) in the original
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Town of Centreville FY2027 Operating/Capital Budget General Fund
FY 2027
Account Description Total Budget B10 - Police Department Portable Radios (4) 1-B10-9860-0000 $35,000 Total $35,000 Capital Total $35,000 Town of Centreville FY2027 Capital Budget Requests General Fund Cap Ex Budget 3/25/2026 Town of Centreville FY2027 Operating/Capital Budget Enterprise Fund
FY 2027
Account Description Total Budget C21 - Wastewater (DPW) Total $0 C24 - Water (DPW) Total $0 C25 - Farm, Irrigation, Buildings (DPW) Total $0 Capital Total $0 Town of Centreville FY2027 Capital Budget Requests Enterprise Fund Cap Ex Budget 3/25/2026 Town of Centreville FY2027 Operating/Capital Budget Grant Funded General Fund
FY 2027
Account Description Total Budget D10 - Parks Department Wharf Park - Final phase $200,000 Total $200,000 C11 (Streets) C21/C24 (Water/Sewer) Tilghman Avenue (Federal Earmark) $967,731 Belvedere (Federal Earmark) $1,550,385 Total $2,518,116 C21/C24 - Water/Sewer WWTP upgrade to 1.0 MGD $1,500,000 Total $1,500,000 C25- Farm Expanded WWTP Holding Pond at the Farm (Lagoon) $2,000,000 Total $2,000,000 Grant Total $6,218,116