Page 379 - Cover 3.psd
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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
