Page 365 - City of Westlake FY20 Budget

FUNDED CAPITAL IMPROVEMENT PROJECT #76

Cemetery Improvements

Project Description:
This project would include a new water well, storage
tanks, irrigation system, fence on the southeast corner
and underground power for the water well.

PROJECT EXPENSE
410-73000-19-000-000076 Actuals Thru Estimated Adopted - - - - - - - - - - - - - - - - - Projection- - - - - - - - - - - - - - - - - - Project
EXPENDITURE TYPE FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Engineering - - - - - - - -
Construction 93,082 56,918 - - - - - 150,000
Design - - - - - - - -

Contingency - - - - - - - -
Other Admin cost - - - - - - - -
EXPENDITURES TOTAL 93,082 56,918 - - - - - 150,000

PROJECT FUNDING

410-33700-19-000-000076 Actuals Thru Estimated Adopted - - - - - - - - - - - - - - - - - Projection- - - - - - - - - - - - - - - - - - Project
FUNDING TYPE FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 Total
Cash/Transfers - - - - - - - -
Contributions 150,000 - - - - - - 150,000
Bonds FY 18/19 CO - - - - - - - -
UnFunded - - - - - - - -

Other - - - - - - - -
FUNDING TOTAL 150,000 - - - - - - 150,000

IMPACT ON OPERATING BUDGET

Actuals Thru Estimated Adopted - - - - - - - - - - - - - - - - - Projection- - - - - - - - - - - - - - - - - -
IMPACT TYPE FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24
Supplies - - - - - - -
Services - - - - - - -
Insurance - - - - - - -
Repair & Maintenance - - - 2,000 2,060 2,122 2,185
Utilities - - - - - - -
Debt Service - - - - - - -

OPERATING IMPACT - - - 2,000 2,060 2,122 2,185
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