Page 191 - Euless ORD 2360 Adopted FY 23-24 Budget
P. 191
PROJECT TITLE: PARK IRRIGATION PROJECT CODE: PR0804
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Irrigation $ 425, 000
Personnel: Full Time
Part Time $ 0
Total Salary $ 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: $ 0 Total Estimated Capital Cost $ 425, 000
Maintenance Costs Funding Source:
Transfer from:
EDC Operating Fund $ 400, 000
0
Subtotal: $ 0 Additional Funding Needed:
Transfer from:
EDC Operating Fund $ 25, 000
Total Estimated Annual Cost $ 0 Total Funding $ 425, 000
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) % EXPENDED
Irrigation $ 425, 000 $ 255, 922 169, 078 60%
TOTAL PROJECT $ 425, 000 $ 255, 922 $ 169, 078 60%
Ordinance No. 2360, Page 191 of 326
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