Page 327 - Hurst Adopted FY22 Budget
P. 327
APPROVED FISCAL YEAR 2022 BUDGET
capital improvement project planning list Cont.
Water and Wastewater 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
50,000 50,000
1,277,900 1,277,900
255,063 224,184 479,247
487,453 487,453
600,000 600,000
600,000 600,000
600,000 600,000
600,000 600,000
600,000 600,000
1,200,000 1,200,000
1,600,000 1,600,000
500,000 500,000
800,000 800,000
700,000 700,000
1,300,000 1,300,000
1,140,000 1,140,000
255,063 11,001,637 - - - - - 1,277,900 - 12,534,600
468,522 468,522
600,000 600,000
450,000 450,000
600,000 600,000
600,000 600,000
600,000 600,000
600,000 600,000
1,750,000 1,750,000
150,000 150,000
- - - - - - - - 5,818,522 5,818,522
4,773,167 46,904,842 14,000,000 - 819,190 2,824,959 - 1,462,900 12,037,465 87,801,710
327
