Page 489 - Cover 3.psd

Schedule 9
CIP Personnel Capital Projects
Budget Summary

Project To 2018/19 2019/20 2020 To
Date Adopted Estimated Completion Total

Project Costs
Continuing Projects
UC1901 Utility Capital Projects Personnel 330,004 336,657 0 0 $ 666,661
Total Continuing Projects $ 330,004 $ 336,657 $ 0 $ 0 $ 666,661
Total Project Costs $ 330,004 $ 336,657 $ 0 $ 0 $ 666,661

Funding Sources
Reserves 330,004 336,657 0 0 $ 666,661
Total Sources of Funds $ 330,004 $ 336,657 $ 0 $ 0 $ 666,661

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