Page 181 - CityofEulessFY26AdoptedBudgetOrdinance2432
P. 181
PROJECT TITLE: EAST HARWOOD ROAD EXTENSION PROJECT CODE: PS1601
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Construction $ 100, 000
Personnel: Full Time
Part Time 0
Total Salary 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: 0 Total Estimated Capital Cost $ 100, 000
Maintenance Costs Funding Source:
Transfer from:
Car Rental Fund 100, 000
0
Subtotal: $ 0
Total Estimated Annual Cost $ 0 Total Funding $ 100, 000
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (- +) % EXPENDED
Construction $ 100, 000 $ 0 $ 100, 000 0%
TOTAL PROJECT $ 100, 000 $ 0 $ 100, 000 0%
Ordinance No. 2432, Page 175 of 474
21
