Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
George Wright Clubhouse Phase 2
Building renovations include installation of a new boiler, electrical system and fire protection. Update bathroom for accessibility.
Open Space: Initiatives to strengthen our existing park system and invest in new open spaces.
Location: Hyde Park
Status: In Design
Managing Department: Public Facilities Department
Operating Impact: No
Location: Hyde Park
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 | 1,400,000 | 0 | 0 | 0 | 1,400,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 1,400,000 | 0 | 0 | 0 | 1,400,000 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 38,193 | 75,000 | 1,250,000 | 36,807 | 1,400,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 38,193 | 75,000 | 1,250,000 | 36,807 | 1,400,000 |
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