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Schedule 10
Other Capital Projects
Budget Summary
Project To 2018/19 2019/20 2020 To
Date Adopted Estimated Completion Total
Project Costs
Continuing Projects
ES0902 Litter Not Program 25,000 0 0 0 $ 25,000
ES0901 Neighborhood Initiative Program 313,158 94,000 0 0 $ 407,158
PL1501 Strategic Plan 150,000 0 0 0 $ 150,000
PW1601 TEX Rail 40,185 0 0 0 $ 40,185
Total Continuing Projects $ 528,343 $ 94,000 $ 0 $ 0 $ 622,343
Total Project Costs $ 528,343 $ 94,000 $ 0 $ 0 $ 622,343
Funding Sources
Reserves 313,158 94,000 0 0 $ 407,158
Sales Tax 75,000 0 0 0 $ 75,000
Other 140,185 0 0 0 $ 140,185
Total Sources of Funds $ 528,343 $ 94,000 $ 0 $ 0 $ 622,343
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