Page 332 - N. Richland Hills General Budget
P. 332
Schedule 5
Aquatic Park Capital Projects
Budget Summary
Project To 2020/21 2021/22 2022 To
Date Adopted Estimated Completion Total
Project Costs
Continuing Projects
WP2001 General Facility Improvements (2020) 100,000 0 0 0 $ 100,000
Total Continuing Projects $ 100,000 $ 0 $ 0 $ 0 $ 100,000
New Projects
WP2101 General Facility Improvements (2021) 0 100,000 0 0 $ 100,000
WP2102 Waterpark Security Camera System Improvements and Upgrades 0 25,000 0 0 $ 25,000
Total New Projects $ 0 $ 125,000 $ 0 $ 0 $ 125,000
Total Project Costs $ 100,000 $ 125,000 $ 0 $ 0 $ 225,000
Funding Sources
Reserves 100,000 100,000 0 0 $ 200,000
Sales Tax 0 25,000 0 0 $ 25,000
Total Sources of Funds $ 100,000 $ 125,000 $ 0 $ 0 $ 225,000
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