fy27_capital_budget_requests.pdf
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This is the Town of Centreville’s FY2027 operating/capital budget request (dated 3/25/2026). The General Fund includes a $35,000 capital request for four portable radios for the Police Department. The Enterprise Fund shows no capital requests for Wastewater, Water, or Farm/Irrigation/Buildings (all totals $0). Grant-funded capital projects total $6,218,116 and include Wharf Park final phase ($200,000); two street/water projects labeled as federal earmarks — Tilghman Avenue ($967,731) and Belvedere ($1,550,385) — totaling $2,518,116; a WWTP upgrade to 1.0 MGD ($1,500,000); and an expanded WWTP holding pond at the Farm (Lagoon) ($2,000,000).
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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