Page 375 - Hurst Budget FY21
P. 375
SPECIAL PROJECTS 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 $1,877,686 $525,066 $1,352,620 $0 $51,122
10/01/15
Project 6320102
46th Year CDBG $57,496 $24,795 $32,701 $0 ($2,000)
10/01/19
Project 6413107
Pipeline Phase III $200,000 $140,888 $59,112 $0 ($12,000)
01/28/14
TOTAL $2,135,182 $690,749 $1,444,433 $0 $37,122
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