Page 336 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget

FUNDED CAPITAL IMPROVEMENT PROJECT # 76

Cemetery Improvements

Project Description:
This project would include a new water well, storage tanks,
irrigation system, fence on the southeast corner and
underground power for the water well.

PROJECT EXPENSE

410-73000-19-000-000076 Totals Thru Estimated Proposed Projection- - - - - - - - - - - - - - - - - - Project
EXPENDITURE TYPE FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 Total
Engineering - 10,000 - - - - - 10,000
Construction - 90,000 50, 000 - - - - 140, 000
Design - - - - - - - -
Contingency - - - - - - - -
Other Admin cost - - - - - - - -
EXPENDITURES TOTAL - 100,000 50,000 - - - - 150,000

PROJECT FUNDING
410-33700-19-000-000076 Totals Thru Estimated Proposed Projection- - - - - - - - - - - - - - - - - - Project
FUNDING TYPE FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 Total
Cash/ Transfers - - - - - - - -
Contributions/ Grants 150, 000 - - - - - - 150, 000
Bonds FY 18/19 CO - - - - - - - -
UnFunded - - - - - - - -
Other - - - - - - - -
FUNDING TOTAL 150,000 - - - - - - 150,000

IMPACT ON OPERATING BUDGET
Totals Thru Estimated Proposed Projection- - - - - - - - - - - - - - - - - -
IMPACT TYPE FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
Supplies - - - - - - - -
Services - - - - - - - -
Insurance - - - - - - - -
Repair & Maintenance - - - - 2,000 2,060 2,122 -
Utilities - - - - - - - -
Debt Service - - - - - - - -
OPERATING IMPACT - - - - 2,000 2,060 2,122 -

322