Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Dudley Branch Library Renovation
A comprehensive building renovation will enrich library services and visitor experience through improved spatial definition, a fully accessible facility, improved signage and greater energy efficiency.
Arts & Culture: Initiatives to support a thriving, diverse arts and culture ecosystem throughout the city.
Location: Roxbury
Status: In Construction
Managing Department: Public Facilities Department
Operating Impact: No
Location: Roxbury
Status: In Construction
Managing Department: Public Facilities Department
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 11,602,626 | 0 | 0 | 0 | 11,602,626 |
| Grants/Other | 5,597,374 | 0 | 0 | 0 | 5,597,374 |
| Totals | 17,200,000 | 0 | 0 | 0 | 17,200,000 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 327,211 | 4,000,000 | 6,770,000 | 505,415 | 11,602,626 |
| Grants/Other | 0 | 1,500,000 | 4,097,374 | 0 | 5,597,374 |
| Totals | 327,211 | 5,500,000 | 10,867,374 | 505,415 | 17,200,000 |
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