Page 378 - Hurst Budget FY21
P. 378

STORM DRAINAGE UTILITY FUND

                                                    FUNDED PROJECTS

                                                                                                    Annual
               Project Number,                  Estimated    Actual
               Description &                      Cost    Expenditures   Expenditures for  Expenditures for   Operations &
                                                                                     2021-2022
                                                                                                  Maintenance
                                                                        2020-2021
               Date Introduced in CIP            Budget   as of 10/01/20
                                                                                                 Impact (Savings)
               Project 6418302
               Hurstview Bridge                   $340,000    $39,616      $300,384          $0     ($5,000)
               10/01/17








               Project 6419301
               Norwood N. Drainage                 $95,000        $0        $35,000      $60,000    ($5,000)
               10/01/18









               Project 6419302
               Bedford Court W Bridge              $50,000        $0        $35,000      $15,000    ($5,000)
               10/01/18












               Project 6419303
               Valley View Drainage                $35,000    $35,000           $0           $0     ($5,000)
               10/01/18








               TOTAL                              $520,000    $74,616      $370,384      $75,000       ($20,000)
















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