Page 325 - Hurst Adopted FY22 Budget
P. 325
APPROVED FISCAL YEAR 2022 BUDGET
capital improvement project planning list Cont.
Streets, Drainage, Parks and Facility Projects
4b 1/2 Cent Sales Storm Water Mgmt
General Debt Enterprise Debt HCDC Debt Hotel Debt Special Proj Fund Fund Anti-Crime Fund Grant Funded Fund Total Funding
80,000 170,000 250,000
170,000 160,000 330,000
170,000 160,000 330,000
170,000 160,000 330,000
3,064,954 720,604 780,000 2,080,452 6,646,010
2,498,735 2,248,735 4,747,470
1,400,000 1,400,000
650,000 650,000
800,000 800,000
800,000 800,000
800,000 800,000
1,859,106 1,859,106
5,234,044 5,234,044
1,977,630 1,977,630
3,291,079 3,291,079
2,350,007 2,350,007
2,145,000 2,145,000
878,000 878,000
550,000 550,000
4,534,000 4,534,000
2,100,000 2,100,000
4,125,000 4,125,000
4,464,954 35,903,205 - - 780,000 - - - 46,127,346
543,943 543,943
835,000 835,000
650,000 650,000
1,650,000 1,650,000
10,150 50,000 60,150
13,000 2,000 120,000 135,000
1,870,000 1,870,000
500,000 500,000
23,150 - - - 2,000 - - - 6,218,943 6,244,093
100,000 100,000
300,000 35,000 335,000
77,190 77,190
30,000 30,000
150,000 150,000
75,000 75,000
150,000 150,000
250,000 250,000
250,000 250,000
250,000 250,000
50,000 50,000
80,000 80,000
250,000 250,000
300,000 300,000
75,000 75,000
30,000 - - - - 2,207,190 - 185,000 - 2,422,190
386,500 386,500
231,269 231,269
25,190 25,190
12,000 12,000
6,500,000 6,500,000
4,500,000 4,500,000
3,000,000 3,000,000
- - 14,000,000 - 37,190 617,769 - - - 14,654,959
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