Page 285 - N. Richland Hills Capital Budget

Schedule 9
CIP Personnel Capital Projects
Budget Summary

Pg. Map Project To 2020/21 2021/22 2022 To Total
No. ID Date Adopted Estimated Completion

Project Costs
Continuing Projects
UC1901 Utility Capital Projects Personnel 1,003,318 353,105 0 0 $ 1,356,423
Total Continuing Projects $ 1,003,318 $ 353,105 $ 0 $ 0 $ 1,356,423
Total Project Costs $ 1,003,318 $ 353,105 $ 0 $ 0 $ 1,356,423

Funding Sources
Reserves 1,003,318 353,105 0 0 $ 1,356,423
Total Sources of Funds $ 1,003,318 $ 353,105 $ 0 $ 0 $ 1,356,423

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