Page 350 - HurstFY23AnnualBudget
P. 350

Other Sources
                including
                Operational
                Estimated
                FY 2028 or
                   FY 2027 Total Funding  Grants   Reserves  Debt  Budgets Project Costs  Later  90,000                 90,000                 90,000                 339,030              339,030              339,030              650,000              650,000              650,000              1,650,000           1,650,000           1,650,000           1,870,000           1,870,000           1,870,000           500,000              500,000              500,000              5,099,030
                   FY 2026          1,600,000    1,600,000   250,000  50,000  300,000  250,000  650,000  400,000  1,300,000




                   FY 2025          50,000                 1,870,000           1,920,000           250,000              250,000              250,000              650,000              400,000              1,300,000






                   FY 2024     600,000              500,000              1,100,000           250,000              250,000              250,000              650,000              400,000              4,000,000           5,300,000






                   FY 2023  90,000                 339,030              50,000                 479,030              150,000              250,000              400,000              512,580              701,940              385,000              650,000              2,249,520





                   Prior Years                   ‐                          ‐                                  ‐










                   Project Name  Norwood North Storm Drain Arch   Norwood North Storm Drain Arch   Calloway Br. Bank Stab. Project   Chisholm Playground Replacement Annual Playground Replacement   Library Automated Material   Facilities and Equipment Projects  Information Technology Projects Fleet and Other Equipment   Recreation Center Expansion CAC Redevelopment ‐ Park and   Trail System Development Phase 1
                     Hurstview Dr Bridge  Misc. Storm Drainage   Improvements  Pipe Phase 2  Pipe Phase 3 Rickel Park Channel Bank   Stabilization Improvements  Melbourne Rd.  Subtotal  Park Projects  Program   Rec Center Track Surface   Replacement  Wan‐Ka‐Kani Cleanup  Handler Replacement  Subtotal  Projects Misc. Building Repairs and   Improvements  Fire Station 3 Rebuild  Splash Pad  Subtotal
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