Page 561 - Hurst FY19 Approved Budget
P. 561
OTHER FUNDING SOURCES
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 2918006
Digital Storage System $100,000 $0 $100,000 $0 $5,000
10/30/17
Project 6304105
Pipeline Phase 2 $386,175 $325,109 $61,066.19 $0 ($15,000)
10/30/09
Project 6916201
Valley View Branch Receptor $463,100 $180,356 $282,744 $0 ($3,000)
10/01/16
Project 7215003
Future Dog Park Phase I $75,000 $0 $45,000 $30,000 TBD
10/01/14
Project 7216003
Future Dog Park Phase II $100,000 $0 $0 $100,000 TBD
10/01/15
Project 7219002
Smith Barfield Playground Replacement $50,000 $0 $50,000 $0 $5,000
10/01/18
TOTAL $1,174,275 $505,465 $538,810 $130,000 ($13,000)
544
