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ADOPTED | BUDGET
Schedule 8
Economic Development Capital Projects
Budget Summary
Project To 2022/23 2023/24 2024 To
Date Adopted Estimated Completion Total
Project Costs
Continuing Projects
ED0801 Business Improvement and Growth (BIG) Program 350,000 0 0 0 $ 350,000
PW0402 Sign Removal Assistance Program 50,000 0 0 0 $ 50,000
Total Continuing Projects $ 400,000 $ 0 $ 0 $ 0 $ 400,000
New Projects
ED2301 Davis Boulevard Revitalization 0 250,000 0 0 $ 250,000
ED2302 Neighborhood Revitalization Program (NRP) 0 40,291 0 0 $ 40,291
Total New Projects $ 0 $ 290,291 $ 0 $ 0 $ 290,291
Total Project Costs $ 400,000 $ 290,291 $ 0 $ 0 $ 690,291
Funding Sources
Reserves 400,000 290,291 0 0 $ 690,291
Total Sources of Funds $ 400,000 $ 290,291 $ 0 $ 0 $ 690,291
372 NRH | TEXAS
