Page 173 - Euless ORD 2360 Adopted FY 23-24 Budget
P. 173
PROJECT TITLE: MIDTOWN DEVELOPMENT PROJECT CODE: ED1601
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct ODeratina Cost Public Improvements 16, 417, 980
Personnel: Full Time
Part Time $ 0
Total Salary $ 0
Purchase of Services
Materials & Supplies
Utilities
Average debt service $ 1, 000, 000
0
Subtotal: $ 1, 000, 000 Total Estimated Capital Cost 16, 417, 980
Maintenance Costs Funding Source:
Certificates of Obligation 16, 417, 980
0
Subtotal: 0
Total Estimated Annual Cost 1, 000, 000 Total Funding 16, 417, 980
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) EXPENDED
Public Improvements 16, 417, 980 $ 16, 348, 505 $ 69, 475 100%
TOTAL PROJECT 16, 417, 980 $ 16, 348, 505 $ 69, 475 100%
Ordinance No. 2360, Page 173 of 326
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