Page 349 - HurstFY23AnnualBudget

Total Funding 330,000 330,000 330,000 330,000 6,646,010 4,747,470 500,000 2,000,000 4,800,000 1,859,106 5,234,044 1,977,630 3,291,079 2,350,007 2,145,000 878,000 550,000 4,534,000 2,100,000 4,125,000 49,057,346

Other Sources including Grants 160,000 160,000 160,000 160,000 3,323,005 2,373,735 6,336,740

Reserves 170,000 170,000 170,000 170,000 680,000

Debt 3,323,005 2,373,735 500,000 2,000,000 1,859,106 5,234,044 1,977,630 3,291,079 2,350,007 2,145,000 878,000 550,000 4,534,000 2,100,000 4,125,000 37,240,606

Operational Budgets 4,800,000 4,800,000

Estimated Project Costs 330,000 330,000 330,000 330,000 6,646,010 4,747,470 500,000 2,000,000 4,800,000 1,859,106 5,234,044 1,977,630 3,291,079 2,350,007 2,145,000 878,000 550,000 4,534,000 2,100,000 4,125,000 49,057,346

FY 2028 or Later 330,000 800,000 5,234,044 1,977,630 3,291,079 2,350,007 2,145,000 878,000 550,000 4,534,000 2,100,000 4,125,000 28,314,760

FY 2027 290,000 800,000 1,090,000 348

FY 2026 40,000 800,000 840,000

FY 2025 290,000 1,248,735 800,000 2,338,735

FY 2024 40,000 1,618,735 1,750,000 800,000 1,859,106 6,067,841

FY 2023 290,000 3,158,942 1,880,000 500,000 250,000 800,000 6,878,942

Capital Improvement Project Planning List
Prior Years 40,000 3,487,068 3,527,068

Project Name 2022 CDBG Street Project (47th 2024 CDBG Street Project 2026 CDBG Street Project 2028 CDBG Street Project Annual Street Replacement Harwood Rd (Campus to Precinct Harwood Rd (Precinct to Eastern Brown Trail (Queens Way to Bedford‐Euless Rd (Melbourne to Pipeline Rd ‐ Brown Trl to Arwine Precinct Line ‐ Pipeline to West Precinct Line from Pipeline to 2700 Block Hurstview Dr. Pipeline Rd ‐ Melbourne to Billie Hurstview from Pip

Street Projects Year CDBG Project) Pipeline Rd. Phase 3 Pipeline Rd. Phase 4 2019 Street CO Projects 2022 Street CO Projects Projects Line) Limits) Northern Limits) Precinct) Cemetery Cheryl Cedar St. Ruth Ln Cheryl West Cheryl Subtotal Drainage Projects