Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Public Garden Lagoon
Repair and backfill missing, destroyed, and leaking granite coping surrounding the lagoon.
Open Space: Initiatives to strengthen our existing park system and invest in new open spaces.
Location: Beacon Hill
Status: In Design
Managing Department: Parks and Recreation Department
Operating Impact: No
Location: Beacon Hill
Status: In Design
Managing Department: Parks and Recreation Department
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 1,085,428 | 0 | 0 | 0 | 1,085,428 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 1,085,428 | 0 | 0 | 0 | 1,085,428 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 604,865 | 41,187 | 100,000 | 339,376 | 1,085,428 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 604,865 | 41,187 | 100,000 | 339,376 | 1,085,428 |
Go back to Open Space projects