Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Central Library: Johnson Roof Replacement
Replace all low sloped roofing and flashing, repair or replace existing slate roofing material, and replace pyramid style skylights.
Arts & Culture: Initiatives to support a thriving, diverse arts and culture ecosystem throughout the city.
Location: Back Bay
Status: In Design
Managing Department: Public Facilities Department
Operating Impact: No
Location: Back Bay
Status: In Design
Managing Department: Public Facilities Department
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 4,830,000 | 0 | 0 | 0 | 4,830,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 4,830,000 | 0 | 0 | 0 | 4,830,000 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 0 | 75,000 | 350,000 | 4,405,000 | 4,830,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 0 | 75,000 | 350,000 | 4,405,000 | 4,830,000 |
Go back to Arts & Culture projects