Page 95 - Keller Budget FY21
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SUMMARY OF GENERAL FUND ENHANCEMENTS
FY 2020-21
Adopted
ENHANCEMENTS Budget
Bar Ditch Maintenance (One-Time) $ 830,000
Sidewalk Repairs (One-Time) 131,865
Concrete Repairs 100,000
Crack Sealer 85,000
Bus Replacement 75,000
Replacement Way-Finding Signs 56,000
Fire Accreditation 14,350
Fire Data Analytics Software 10,500
TOTAL $ 1,302,715
SUMMARY OF GENERAL FUND ONE-TIME EXPENDITURES
FY 2020-21
Adopted
ONE-TIME EXPENDITURE COSTS Budget
Shady Grove $ 1,000,000
Bar Ditch Maintenance (One-Time) 830,000
Sidewalk Repairs (One-Time) 131,865
Crack Sealer 85,000
Bus Replacement 75,000
Replacement Way-Finding Signs 56,000
TOTAL $ 2,177,865
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