Page 95 - Euless ORD 2360 Adopted FY 23-24 Budget
P. 95
PROJECT TITLE: FY2023 STREET IMPROVEMENTS PROJECT CODE: PS2301
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct ODeratina Cost Construction 1, 050, 000
Personnel: Full Time
Part Time 0
Total Salary 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: 0 Total Estimated Capital Cost 1, 050, 000
Maintenance Costs Funding Source:
Transfer from:
General Fund 1, 050, 000
0
Subtotal: 0
Total Estimated Annual Cost 0 Total Funding 1, 050, 000
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) EXPENDED
Construction 1, 050, 000 $ 607, 455 $ 442, 545 58%
TOTAL PROJECT 1, 050, 000 $ 607, 455 $ 442, 545 58%
Ordinance No. 2360, Page 95 of 326
31
