Page 277 - NRH FY20 Approved Capital Budget

Schedule 9
CIP Personnel Capital Projects
Budget Summary

Pg. Map Project To 2019/20 2020/21 2021 To Total
No. ID Date Adopted Estimated Completion

Project Costs
Continuing Projects
UC1901 Utility Capital Projects Personnel 666,661 336,657 0 0 $ 1,003,318
Total Continuing Projects $ 666,661 $ 336,657 $ 0 $ 0 $ 1,003,318
Total Project Costs $ 666,661 $ 336,657 $ 0 $ 0 $ 1,003,318

Funding Sources
Reserves 666,661 336,657 0 0 $ 1,003,318
Total Sources of Funds $ 666,661 $ 336,657 $ 0 $ 0 $ 1,003,318

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