Page 290 - Project Detail Sheet_AdoptedBook
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ADOPTED | BUDGET
Schedule 10
Other Capital Projects
Budget Summary
Map Project To 2021/22 2022/23 2023 To Total
ID Date Adopted Estimated Completion
Project Costs
Continuing Projects
CP2101 COVID-19 Response Project 517,511 0 0 0 $ 517,511
- - ES0902 Litter Not Program 25,000 0 0 0 $ 25,000
- - ES0901 Neighborhood Initiative Program 407,158 36,000 0 0 $ 443,158
Total Continuing Projects $ 949,669 $ 36,000 $ 0 $ 0 $ 985,669
Total Project Costs $ 949,669 $ 36,000 $ 0 $ 0 $ 985,669
Funding Sources
Reserves 924,669 36,000 0 0 $ 960,669
Other 25,000 0 0 0 $ 25,000
Total Sources of Funds $ 949,669 $ 36,000 $ 0 $ 0 $ 985,669
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