Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Reservation Road Park
Comprehensive park renovation to include skate park improvements, artificial turf replacement, site improvements, and landscaping.
Open Space: Initiatives to strengthen our existing park system and invest in new open spaces.
Location: Hyde Park
Status: In Design
Managing Department: Parks and Recreation Department
Operating Impact: No
Location: Hyde Park
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 | 1,570,000 | 2,760,000 | 0 | 0 | 4,330,000 |
| Grants/Other | 300,000 | 0 | 0 | 0 | 300,000 |
| Totals | 1,870,000 | 2,760,000 | 0 | 0 | 4,630,000 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 26,458 | 100,000 | 900,000 | 3,303,542 | 4,330,000 |
| Grants/Other | 0 | 0 | 300,000 | 0 | 300,000 |
| Totals | 26,458 | 100,000 | 1,200,000 | 3,303,542 | 4,630,000 |
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