Page 366 - Hurst Budget FY21
P. 366

2019 GO INFRASTRUCTURE BONDS

                                                   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 4015003
             Animal Shelter                   $7,500,000  $1,385,180      $6,114,820          $0         $51,122
             10/01/15







             TOTAL                            $7,500,000  $1,385,180      $6,114,820          $0
























































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