Page 382 - Hurst Budget FY21
P. 382
OTHER FUNDING SOURCES
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 7215003
Dog Park $400,018 $38,500 $361,518 $0 $5,000
10/01/15
Project 7220004
Vivagene Copeland Park Improvements $35,000 $0 $35,000 $0 $5,000
10/01/19
TOTAL $2,682,518 $58,700 $1,123,818 $1,500,000 ($16,500)
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