Page 380 - Hurst Budget FY21

CITY OF HURST
OTHER FUNDING SOURCES
2020 - 2021 BUDGET

The Capital Improvements Plan (CIP) also includes a miscellaneous funding category called Other
Funding Sources. Other funding for 2020-2021 includes the following: operational reserves and park
system donations provided by residents. Other funding sources can provide full or partial funding for
projects. Typically, this category consists of pay-as-you-go type funding.

The following tables provide comprehensive information about each project:
Project Number
Budget
Actual Expenditures as of 10/1/20
Estimated expenditures as of 2020-2021
Estimated expenditures as of 2021-2022
The estimated costs or savings expected to operational funds as a result of the project
Project description
Project justification
The status as of 9/30/20

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