Page 100 - Microsoft Word - FY 2021 tax info sheet
P. 100
SUMMARY OF GENERAL FUND ENHANCEMENTS
FY 2021-22
Adopted
ENHANCEMENTS Budget
Community Development Software $ 65,000
July 4th Event 50,000
Asphalt Tack Trailer 32,000
Message Board Trailer 22,000
TOTAL $ 169,000
SUMMARY OF GENERAL FUND ONE-TIME EXPENDITURES
FY 2021-22
Adopted
ONE-TIME EXPENDITURE COSTS Budget
Sidewalk Repair $ 3,250,000
Shady Grove 2,000,000
Street Maintenance 1,800,057
Bear Creek Erosion 400,000
Community Development Software 62,000
Emergency Siren Repair 35,000
Asphalt Tack Trailer 28,800
Message Board Trailer 20,000
Center Stage Commercial Plan Review 20,000
Purchase Order Rollovers 83,015
TOTAL $ 7,698,872
98
