Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Historic Cemeteries
Ongoing program of repairs in designated historic cemeteries located throughout the City.
Open Space: Initiatives to strengthen our existing park system and invest in new open spaces.
Location: Citywide
Status: Annual Program
Managing Department: Parks and Recreation Department
Operating Impact: No
Location: Citywide
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 | 1,964,196 | 0 | 25,804 | 0 | 1,990,000 |
| Grants/Other | 228,000 | 0 | 0 | 166,117 | 394,117 |
| Totals | 2,192,196 | 0 | 25,804 | 166,117 | 2,384,117 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 1,240,368 | 49,632 | 140,000 | 560,000 | 1,990,000 |
| Grants/Other | 221,100 | 6,900 | 0 | 0 | 228,000 |
| Totals | 1,461,468 | 56,532 | 140,000 | 560,000 | 2,218,000 |
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