Page 442 - Hurst FY20 Approved Budget
P. 442
OTHER FUNDING SOURCES
FUNDED PROJECTS
Annual
Project Number, Estimated Actual
Description & Cost Expenditures as Expenditures for Expenditures for Operations &
2019-2020
2020-2021
Maintenance
Date Introduced in CIP Budget of 10/01/19
Impact (Savings)
Project 7216003
Dog Park Phase II $100,000 $0 $50,000 $50,000 $5,000
10/01/16
Project 7216003
Dog Park Phase III $175,000 $0 $125,000 $50,000 $5,000
10/01/19
Project 7220004
Vivagene Copeland Park Improvements $35,000 $0 $35,000 $0 $5,000
10/01/19
TOTAL $1,831,000 $0 $1,210,000 $621,000 $7,000
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