Page 225 - N. Richland Hills Capital Budget

FISCAL YEAR 2020-21 AQUATIC PARK FUND CAPITAL BUDGET LONG RANGE PLAN FY 2020 THROUGH 2031 TOTAL FY 2030/31 FY 2029/30 FY 2028/29 FY 2027/28 FY 2026/27 FY 2025/26 FY 2024/25 FY 2023/24 100,000 - - - - - - - - 100,000 $ - $ - $ - $ - $ $ - - $ - $

FY 2022/23 - - $ - - 100,000 100,000 $ 100,000 $ 100,000 - - - - 100,000 $

- - - 100,000 100,000 100,000 100,000 - - - - 100,000
FY 2021/22 $ $ $ $
-

- 100,000 25,000 - 125,000 25,000 - - - 125,000
ADOPTED BUDGET FY 2020/21 $ $ 125,000 $ 100,000 $
-

PROJECT TO DATE 100,000 100,000 $ - - - - $ 100,000 $ 100,000 - - - - 100,000 $

General Facility Improvements (2019) Total Continuing Projects General Facility Improvements (2020) and Upgrades Total New Projects Total Project Costs Funding Sources Transfer from Operations Transfer from Parks & Rec Dev Fund Debt Issuance Funding Prior to 2018/19 Total Funding Sources

PROJECTS Waterpark Security Camera System Improvements General Facility Improvements Future Years

Project # WP2001 WP2101 WP2102 Grant/Other