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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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