Page 432 - Hurst FY20 Approved Budget
P. 432
SPECIAL PROJECTS FUND
FUNDED PROJECTS
Annual
Project Number, Estimated Actual Expenditures for 2019- Expenditures for Operations &
Description & Cost Expenditures as 2020 2020-2021 Maintenance
Date Introduced in CIP Budget of 10/01/19
Impact (Savings)
Project 4015003
Animal Shelter $802,328 $212,621 $589,707 $0 $51,122
10/01/15
Project 6318102
44th Year CDBG $214,742 $0 $214,742 $0 ($10,737)
10/30/18
Project 6320102
46th Year CDBG $40,000 $0 $40,000 $0 ($2,000)
10/30/19
Project 6413107
Pipeline Phase III $200,000 $140,888 $59,112 $0 ($12,000)
01/28/14
TOTAL $1,257,070 $353,509 $903,561 $0 $26,385
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