Page 439 - Hurst FY20 Approved Budget

CITY OF HURST

OTHER FUNDING SOURCES
2019 - 2020 BUDGET

The Capital Improvements Plan (CIP) also includes a miscellaneous funding category called Other Funding
Sources. Other funding for 2019-2020 includes the following: operational reserves and park system
donations provided by residents. Other funding sources can provide full or partial funding for projects.
Typically, this category consists of pay-as-you-go type funding.

The following tables provide comprehensive information about each project:
Project Number
Budget
Actual Expenditures as of 10/1/19
Estimated expenditures as of 2019-2020
Estimated expenditures as of 2020-2021
The estimated costs or savings expected to operational funds as a result of the project
Project description
Project justification
The status as of 9/30/19

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