Page 420 - Hurst FY20 Approved Budget

HALF-CENT SALES TAX FUND
FUNDED PROJECTS
Project Number, Estimated Actual Annual
Description & Cost Expenditures as Expenditures for 2019- Expenditures for Operations &
Date Introduced in CIP Budget of 10/01/19 2020 2020-2021 Maintenance
Impact (Savings)

Project 7205002
Central Park Expansion $100,000 $6,282 $56,231 $37,487 $5,000
10/11/04

Project 7209010
Parker Cemetery Phase II $129,270 $34,422 $56,909 $37,939 $6,464
10/01/15

Project 7217002
2017 Project Development $100,000 $0 $60,000 $40,000 $5,000
10/01/17

Project 7217004
Parker Cemetery II Additional Funds $50,000 $0 $30,000 $20,000 $2,500
10/01/16

Project 7219001
Project Development 2019 $100,000 $0 $60,000 $40,000 N/A
10/01/18

Project 7219003
2019 Green Ribbon Grant Phase IV $100,000 $0 $60,000 $40,000 N/A
10/01/18

Project 7220004
Vivagene Copeland Park Imp $300,000 $0 $65,000 $235,000 $7,500
10/01/18

Project 7316001
Tennis Center Renovation I $75,000 $0 $75,000 $0 $2,000
10/01/18

Project 7219003
Tennis Center Renovation II $350,000 $0 $0 $350,000 $2,000
10/01/18

TOTAL $1,304,270 $40,705 $463,139 $800,426 $30,464

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