Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Franklin Park Pathway Improvements
Revitalize pathways and entrances in this highly used park. Improve universal access within the park to expand recreation opportunities for park users of all abilities.
Open Space: Initiatives to strengthen our existing park system and invest in new open spaces.
Location: Various neighborhoods
Status: In Construction
Managing Department: Parks and Recreation Department
Operating Impact: No
Location: Various neighborhoods
Status: In Construction
Managing Department: Parks and Recreation Department
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 100,000 | 0 | 0 | 0 | 100,000 |
| Grants/Other | 4,900,000 | 0 | 0 | 0 | 4,900,000 |
| Totals | 5,000,000 | 0 | 0 | 0 | 5,000,000 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 0 | 100,000 | 0 | 0 | 100,000 |
| Grants/Other | 981,910 | 1,500,000 | 2,000,000 | 418,090 | 4,900,000 |
| Totals | 981,910 | 1,600,000 | 2,000,000 | 418,090 | 5,000,000 |
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