Page 363 - Hurst Budget FY21
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HALF-CENT SALES TAX FUND
FUNDED PROJECTS
Annual
Project Number, Estimated Actual Expenditures for Expenditures for Operations &
Description & Cost Expenditures 2020-2021 2021-2022 Maintenance
Date Introduced in CIP Budget as of 10/01/20
Impact (Savings)
Project 7219003
2019 Green Ribbon Grant Phase IV $280,000 $78,650 $201,350 $0 N/A
10/01/18
Project 7220004
Vivagene Copeland Park Imp $300,000 $0 $65,000 $235,000 $7,500
10/01/18
Project 7316001
Tennis Center Renovation I $425,000 $0 $75,000 $350,000 $5,000
10/01/18
TOTAL $1,005,000 $78,650 $341,350 $585,000 $12,500
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