Page 217 - Euless ORD 2360 Adopted FY 23-24 Budget
P. 217
PROJECT TITLE: FY2028 STREET IMPROVEMENTS
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Construction $ 1, 200, 000
Personnel: Full Time
Part Time $ 0
Total Salary $ 0
Purchase of Services
Materials & Supplies
Utilities $ 0
Subtotal: $ 0
Maintenance Costs
0
0
Subtotal: $
Total Estimated Annual Cost 0 Total Estimated Capital Cost 1, 200, 000
PROPOSED METHOD OF FINANCE: CURRENT STATUS:
Operating Fund XX Conceptual Design % 0%
Fund Balance Preliminary Design % 0%
Special Project Fund Final Plans % 0%
Certificate of Obligation Specifications % 0%
County, State, Federal Funding Construction % 0%
General Obligation Bonds
Revenue Bonds
Donations
Supplemental Sales Tax
Car Rental Tax Fund
To Be Determined
ADDITIONAL COMMENTS:
Proposed funding is from General Fund.
Ordinance No. 2360, Page 217 of 326
153
