Page 539 - Hurst FY19 Approved Budget

HALF-CENT SALES TAX FUND
FUNDED PROJECTS
Annual
Project Number, Estimated Actual Expenditures for 2018- Expenditures for Operations &
Description & Cost Expenditures as 2019 2019-2020 Maintenance
Date Introduced in CIP Budget of 10/01/18
Impact (Savings)

Project 7205002
Central Park Expansion $100,000 $6,282 $56,231 $37,487 $5,000
10/11/04

Project 7209010
Parker Cemetery Phase II $129,270 $6,231 $73,823 $49,216 $6,464
10/01/15

Project 7217002
2017 Project Development $100,000 $0 $60,000 $40,000 $5,000
10/01/17

Project 7217004
Parker Cemetery II Additional Funds $50,000 $0 $30,000 $20,000 $2,500
10/01/16

Project 7218002
Project Development 2018 $80,000 $0 $65,000 $15,000 N/A
10/01/17

Project 7218008
2018 Green Ribbon Grant $100,000 $0 $65,000 $35,000 $5,000
10/01/18

Project 7219001
Project Development 2019 $100,000 $0 $60,000 $40,000 N/A
10/01/18

Project 7219002
Smith Barfield Playgrund Replacement $250,000 $0 $65,000 $185,000 $5,000
10/01/18

Project 7220004
Vivagene Copeland Park Imp $400,000 $0 $65,000 $335,000 $7,500
10/01/18

522