Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
George Wright Golf Course
Ongoing improvements including drainage, paving, and other miscellaneous items.
Open Space: Initiatives to strengthen our existing park system and invest in new open spaces.
Location: Hyde Park
Status: Annual Program
Managing Department: Parks and Recreation Department
Operating Impact: No
Location: Hyde Park
Status: Annual Program
Managing Department: Parks and Recreation Department
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 2,763,881 | 0 | 162,212 | 0 | 2,926,093 |
| Grants/Other | 5,605 | 0 | 0 | 0 | 5,605 |
| Totals | 2,769,486 | 0 | 162,212 | 0 | 2,931,698 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 1,726,093 | 200,000 | 200,000 | 800,000 | 2,926,093 |
| Grants/Other | 5,605 | 0 | 0 | 0 | 5,605 |
| Totals | 1,731,698 | 200,000 | 200,000 | 800,000 | 2,931,698 |
Go back to Open Space projects