Page 351 - HurstFY23AnnualBudget
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Total Funding 90,000 339,030 650,000 1,650,000 1,870,000 500,000 5,099,030 150,000 1,500,000 50,000 80,000 75,000 1,855,000 2,112,580 3,951,940 2,385,000 4,650,000 6,500,000 4,500,000 3,000,000 27,099,520
Other Sources including Grants ‐ 150,000 150,000 ‐
Reserves 90,000 339,030 650,000 1,650,000 1,870,000 500,000 5,099,030 1,500,000 50,000 80,000 75,000 1,705,000 ‐
‐ ‐
Debt 4,650,000 6,500,000 4,500,000 3,000,000 18,650,000
Operational Budgets ‐ ‐ 2,112,580 3,951,940 2,385,000 8,449,520
Estimated Project Costs 90,000 339,030 650,000 1,650,000 1,870,000 500,000 5,099,030 150,000 1,500,000 50,000 80,000 75,000 1,855,000 2,112,580 3,951,940 2,385,000 4,650,000 6,500,000 4,500,000 3,000,000 27,099,520
FY 2028 or Later ‐ 250,000 80,000 75,000 405,000 500,000 650,000 400,000 6,500,000 4,500,000 3,000,000 15,550,000
FY 2027 ‐ 250,000 250,000 350,000 650,000 400,000 1,400,000 349
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
