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PROJECT TITLE: PARK IRRIGATION PROJECT CODE: PR0804
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Irrigation 475, 000
Personnel: Full Time
Part Time $ 0
Total Salary $ 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: $ 0 Total Estimated Capital Cost 475, 000
Maintenance Costs Funding Source:
Transfer from:
EDC Operating Fund 450, 000
0
Subtotal: $ 0 Additional Funding Needed:
Transfer from:
EDC Operating Fund $ 25, 000
Total Estimated Annual Cost $ 0 Total Funding $ 475, 000
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (- +) % EXPENDED
Irrigation $ 475, 000 $ 313, 621 161, 379 66%
TOTAL PROJECT 475, 000 $ 313, 621 $ 161, 379 66%
Ordinance No. 2432, Page 301 of 474
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