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BUDGET OVERVIEW
Included in the FY 2018/2019 Adopted Budget is a transfer to capital projects in the amount of
$658,000 that will go toward funding the following capital projects: Annual Tree Planting 2019
(PK1901) for $45,000, Linda Spurlock Park Renovation (PK1902) in the amount of $189,000,
$120,000 for the NRH Centre Indoor Aquatic Pool Re-plaster (PK1903), Park Infrastructure
Maintenance 2019 (PK1904) for $284,000 and $20,000 for Richland Tennis Center
Infrastructure Maintenance 2019 (PK1905).
There is an overall increase in contributions to reserves of $174,054 or 36.66% above the FY
2017/2018 Adopted Budget.
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