Capital Budget Overview

This page provides an overview of the capital budget. The Capital Improvement Program was established assist the Town in preparing a multi-year capital plan. The Capital Planning process begins with the Town Administrator and Town staff preparing annually a list of capital needs. The Town Administrator and Capital Improvement Planning Committee then prepares a report to Town Meeting that contains detailed financial information relating to Rutland's multi-year Capital Improvement Program. Use the dropdown below to filter the chart between Project Type (default), Department, or Funding Source. The detailed table below the chart lists all projects for each fiscal year with a summary row showing total spending.