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
360