Page 207 - NRH FY20 Approved Capital Budget

FISCAL YEAR 2019-2020 AQUATIC PARK FUND CAPITAL BUDGET LONG RANGE PLAN FY 2019 THROUGH 2030 TOTAL FY 2029/30 FY 2028/29 FY 2027/28 FY 2026/27 FY 2025/26 FY 2024/25 FY 2023/24 FY 2022/23 100,000 - - - - - - - - 100,000 $ - $ - $ - $ - $ - $ - $ - $

FY 2021/22 - - $ - 100,000 100,000 $ 100,000 $ 100,000 - - - 100,000 $

- - 100,000 100,000 100,000 100,000 - - - 100,000
FY 2020/21 $ $ $ $
-

- 100,000 - 100,000 - - - 100,000
ADOPTED BUDGET FY 2019/20 $ $ 100,000 $ 100,000 $
-

PROJECT TO DATE 100,000 100,000 $ - - - $ 100,000 $ 100,000 - - - 100,000 $

General Facility Improvements (2019) Total Continuing Projects General Facility Improvements (2020) Total New Projects Total Project Costs Funding Sources Transfer from Operations Debt Issuance Funding Prior to 2018/19 Total Funding Sources

PROJECTS General Facility Improvements Future Years

Project # WP1901 WP2001 Grant/Other