Page 430 - NRH FY20 Approved Budget
P. 430
Schedule 10
Other Capital Projects
Budget Summary
Project To 2019/20 2020/21 2021 To
Date Adopted Estimated Completion Total
Project Costs
Continuing Projects
ES0902 Litter Not Program 25,000 0 0 0 $ 25,000
ES0901 Neighborhood Initiative Program 407,158 0 0 0 $ 407,158
PL1501 Strategic Plan 168,638 0 0 0 $ 168,638
Total Continuing Projects $ 600,796 $ 0 $ 0 $ 0 $ 600,796
Total Project Costs $ 600,796 $ 0 $ 0 $ 0 $ 600,796
Funding Sources
Reserves 407,158 0 0 0 $ 407,158
Sales Tax 93,638 0 0 0 $ 93,638
Other 100,000 0 0 0 $ 100,000
Total Sources of Funds $ 600,796 $ 0 $ 0 $ 0 $ 600,796
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