FY2025 adopted budget book — official finance index

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Past Projects to Be Closed
Dept Proj # Project Name Initial FY
 Revised 
Budget 
 Life to Date 
Actuals 
 Remaining 
Balance 
Parks Maint 32011 Dog Park Upgrades 2020 125,000.00             39,527.54               85,472.46             
Parks Maint 32229 Reed House Landscaping 2022 320,268.00             320,268.00             -                         
-                         
General Fund CIP Totals 2,193,568.00     1,681,704.04     511,863.96       
Water/Sewer CIP
Dept Proj # Project Name Initial FY
 Revised 
Budget 
 Life to Date 
Actuals 
 Remaining 
Balance 
Water Dist 52213 Lead and Copper Inventory 2022 100,000.00             100,051.90             (51.90)                    
Water/Sewer CIP Totals 100,000.00        100,051.90        (51.90)                 
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