Page 237 - Project Detail Sheet_AdoptedBook

TOTAL 100,000 25,000 125,000 $ 1,100,000 1,100,000 $ 1,225,000 $ 1,200,000 25,000 - - 1,225,000 $ NRH | TEXAS

-
100,000 100,000 100,000 100,000 - - - 100,000
FY 2031/32
-
-

$ $ $ $
-
100,000 100,000 100,000 100,000 - - - 100,000
FY 2030/31
-
-

$ $ $ $
-
100,000 100,000 100,000 100,000 - - - 100,000
FY 2029/30
-
-

$ $ $ $
-
100,000 100,000 100,000 100,000 - - - 100,000
FY 2028/29 $ $ $
-
-

$
-
100,000 100,000 100,000 100,000 - - - 100,000
FY 2027/28
-
-

$ $ $ $
-
100,000 100,000 100,000 100,000 - - - 100,000
FY 2026/27 $ $ $
-
-

$ - 100,000 100,000 100,000 100,000 - - - 100,000

FY 2025/26
-
-

FISCAL YEAR 2021-22 AQUATIC PARK FUND CAPITAL BUDGET LONG RANGE PLAN FY 2022 THROUGH 2032 FY 2024/25 - - $ - 100,000 $ 100,000 $ $ 100,000 $ 100,000 - - - $ 100,000 $ 228

FY 2023/24 - - $ - 100,000 100,000 100,000 100,000 - - - 100,000

$ $ $ $
-
100,000 100,000 100,000 100,000 - - - 100,000
FY 2022/23
-
-

$ $ $ $
- 100,000 100,000 100,000 100,000 - - - 100,000
PROPOSED BUDGET FY 2021/22
-
-

$ $ - $ $

PROJECT TO DATE 100,000 25,000 125,000 $ - $ 125,000 $ 100,000 25,000 - - 125,000 $

ADOPTED | BUDGET PROJECTS General Facility Improvements (2019) Waterpark Security Camera System Imp Total Continuing Projects General Facility Improvements (2022) Total New Projects Total Project Costs Funding Sources Transfer from Operations Transfer from Parks & Rec Dev Fund Debt Issuance Grant/Other Total Funding Sources

Project # WP2001 WP2102 WP2201