Page 372 - Hurst Budget FY21
P. 372

ANTI-CRIME 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 4015003
             Animal Shelter                    $635,900     $37,692        $598,208           $0         $51,122
             10/01/15







             TOTAL                             $635,900     $37,692        $598,208           $0
























































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