Page 379 - Cover 3.psd
P. 379

ADOPTED | BUDGET

                                                       Schedule 10
                                                 Other Capital Projects
                                                    Budget Summary

                                                         Project To    2022/23     2023/24    2024 To
                                                            Date      Adopted     Estimated  Completion    Total
       Project Costs
       Continuing Projects
       CP2101  COVID-19 Response Project                       517,511         0          0          0 $     517,511

       ES0902  Litter Not Program                               25,000         0          0          0 $     25,000
       Total Continuing Projects                         $     542,511 $       0 $        0 $        0 $     542,511
       New Projects
       HOME2301  HOME Program                                      0       36,000         0          0 $     36,000
       ES2301  Neighborhood Initiative Program                     0       34,970         0          0 $     34,970
       Total New Projects                                $         0 $     70,970 $       0 $        0 $     70,970

       Total Project Costs                               $     542,511 $   70,970 $       0 $        0 $     613,481

       Funding Sources
       Reserves                                                517,511     70,970         0          0  $    588,481
       Other                                                    25,000         0          0          0  $    25,000
       Total Sources of Funds                            $     542,511 $   70,970 $       0 $        0 $     613,481
















































                                                             375                                     NRH  | TEXAS
   374   375   376   377   378   379   380   381   382   383   384