Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Egleston Square Branch Library
Assess the existing interior and exterior physical conditions and systems according to how ably the branch can accomplish the Compass principles; develop and implement an improvement plan.
Arts & Culture: Initiatives to support a thriving, diverse arts and culture ecosystem throughout the city.
Location: Roxbury
Status: To Be Scheduled
Managing Department: Public Facilities Department
Operating Impact: No
Location: Roxbury
Status: To Be Scheduled
Managing Department: Public Facilities Department
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 206,267 | 0 | 11,893,733 | 0 | 12,100,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 206,267 | 0 | 11,893,733 | 0 | 12,100,000 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 2,145 | 0 | 100,000 | 11,997,855 | 12,100,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 2,145 | 0 | 100,000 | 11,997,855 | 12,100,000 |
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