Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Faneuil Branch Library
Library branch improvements consistent with the BPL's Compass Principles and based on the completed programming study which calls for improved accessibility, interior renovations and refurbishment, as well as, a building addition.
Arts & Culture: Initiatives to support a thriving, diverse arts and culture ecosystem throughout the city.
Location: Allston/Brighton
Status: To Be Scheduled
Managing Department: Public Facilities Department
Operating Impact: No
Location: Allston/Brighton
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 | 358,650 | 1,750,000 | 10,516,350 | 0 | 12,625,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 358,650 | 1,750,000 | 10,516,350 | 0 | 12,625,000 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 8,373 | 0 | 530,000 | 12,086,627 | 12,625,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 8,373 | 0 | 530,000 | 12,086,627 | 12,625,000 |
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