Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
School Yard Improvements at Sumner School
Install new play structure, safety surfacing, and landscaping improvements.
Education: Initiatives to strengthen education, job training, and career connections.
Location: Roslindale
Status: In Design
Managing Department: Public Facilities Department
Operating Impact: No
Location: Roslindale
Status: In Design
Managing Department: Public Facilities Department
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 977,000 | 0 | 0 | 0 | 977,000 |
| Grants/Other | 0 | 0 | 0 | 100,000 | 100,000 |
| Totals | 977,000 | 0 | 0 | 100,000 | 1,077,000 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 0 | 40,000 | 782,000 | 155,000 | 977,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 0 | 40,000 | 782,000 | 155,000 | 977,000 |
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