Page 272 - FY 22-23 Budget Book - For Website_202303071553082457.pdf

CONSTRUCTION SCHEDULE
TOTAL
PARK PROJECTS PRIOR FISCAL 2022- 2023- 2024- 2025- 2026- 2027- PROJECT
YEARS 2023 2024 2025 2026 2027 2032 COSTS
350,000
250,000
750,000
750,000
500,000
1,500,000
1,600,000
179,070
3,150,000
650,000
250,000
100,000
100,000
950,000
12,000,000
450,000
1,200,000
250,000
175,000

700,000
860,000
100,000
550,000
225,000
1,085,000
300,000
50,000
2,955,000
915,000

700,000
60,000
150,000
1,500,000
2,900,000
150,000
275,000
200,000
400,000
50,000
12,650,000
100,000
300,000
1,500,000
6,700,000
SUBTOTAL $ 16,694,070 $ 2,850,000 $ 16,350,000 $ 14,935,000 $ 1,725,000 $ 7,975,000 $ - $ 60,529,070
GRAND TOTAL GENERAL FUND $ 60,855,883 $ 16,988,500 $ 34,287,500 $ 28,022,500 $ 4,832,500 $ 8,612,500 $ 132,531,337 $ 286,130,720

Other Sources