Page 523 - Hurst FY19 Approved Budget

“The City of Hurst Capital Improvements Program as of October 1, 2018.” The following
table summarizes budgets for projects listed in this section of the operating budget,
which includes funded projects only. Unfunded project totals are also listed here, and
additional information about unfunded projects can be obtained from the supplemental
CIP document.

Approved Budgets
Budgets For For Unfunded
Funded Projects Projects
Public Works
Street Bond 6,686,125 22,228,268
Drainage Bond 206,823 5,255,000
Water & Sewer Bond 1,815,310 8,995,629
Community Services Sales Tax Supported 1,734,270 4,770,000
Special Projects 5,519,531 1,885,560
Anti-Crime Sales Tax 535,500 0
General Obligation Bonds 7,000,000 0
Storm Drainage Utility Fund 1,190,881 0
Miscellaneous Funds 1,174,275 11,947,732
Total 25,862,715 55,082,189

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