Page 540 - Hurst FY19 Approved Budget
P. 540
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 7316001
Tennis Center Renovation I $75,000 $0 $75,000 $0 $2,000
10/01/18
Project 7219003
Tennis Center Renovation II $350,000 $0 $0 $350,000 $2,000
10/01/18
TOTAL $1,734,270 $12,514 $615,054 $1,106,703 $40,464
523
