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ADOPTED | BUDGET

                                                       Schedule 8
                                        Economic Development Capital Projects

                                                    Budget Summary

           Map                                           Project To    2021/22     2022/23     2023 To     Total
           ID                                               Date      Adopted     Estimated  Completion
       Project Costs
       Continuing Projects
           1  ED0801  Business Improvement and Growth (BIG) Program  350,000   0          0          0 $     350,000
           2  ED1602  Loop 820 Redevelopment 2016             8,750,000        0          0          0 $   8,750,000
           3  ED1501  Neighborhood Revitalization Program (NRP)  336,184       0          0          0 $     336,184
              PW0402  Sign Removal Assistance Program           50,000         0          0          0 $     50,000
       Total Continuing Projects                         $    9,486,184 $      0 $        0 $        0 $   9,486,184

       Total Project Costs                               $    9,486,184 $      0 $        0 $        0 $   9,486,184

       Funding Sources
       Reserves                                               7,965,000        0          0          0  $  7,965,000
       Other                                                  1,521,184        0          0          0  $  1,521,184
       Total Sources of Funds                            $    9,486,184 $      0 $        0 $        0 $   9,486,184




















































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