Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Upham's Corner Library
Site acquisition, design, construction, and furnishings for the development of a new branch library.
Arts & Culture: Initiatives to support a thriving, diverse arts and culture ecosystem throughout the city.
Location: Dorchester
Status: To Be Scheduled
Managing Department: Public Facilities Department
Operating Impact: No
Location: Dorchester
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 | 2,250,000 | 0 | 15,730,000 | 0 | 17,980,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 2,250,000 | 0 | 15,730,000 | 0 | 17,980,000 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 37,510 | 90,000 | 1,000,000 | 16,852,490 | 17,980,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 37,510 | 90,000 | 1,000,000 | 16,852,490 | 17,980,000 |
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