Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Parker Hill Library
Exterior required maintenance to replace windows, repoint masonry walls, and repair stairs. Minor interior improvements are also planned.
Arts & Culture: Initiatives to support a thriving, diverse arts and culture ecosystem throughout the city.
Location: Mission Hill
Status: In Construction
Managing Department: Public Facilities Department
Operating Impact: No
Location: Mission Hill
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 | 2,400,000 | 0 | 0 | 0 | 2,400,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 2,400,000 | 0 | 0 | 0 | 2,400,000 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 31,300 | 1,687,000 | 681,700 | 0 | 2,400,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 31,300 | 1,687,000 | 681,700 | 0 | 2,400,000 |
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