Page 40 - N. Richland Hills Capital Budget
P. 40
Schedule 1
Street & Sidewalk Capital Projects
Budget Summary
Pg. Map Project To 2020/21 2021/22 2022 To Total
No. ID Date Adopted Estimated Completion
Funding Sources
General Obligation Bonds 7,120,000 3,480,000 0 0 $ 10,600,000
Certificates of Obligation 7,625,000 2,215,000 0 0 $ 9,840,000
Federal/State Grants 19,539,927 7,295,000 0 0 $ 26,834,927
Reserves 4,951,517 1,245,550 0 0 $ 6,197,067
Other 680,000 0 0 0 $ 680,000
Total Sources of Funds $ 39,916,444 $ 14,235,550 $ 0 $ 0 $ 54,151,994
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