FY 25 Adopted Budget | Page 200

Purpose of Project

This project will allow staff to identify future sidewalk projects and utilize funding for design and construction as

funding is available .

Project Funding Overview

Total Project Cost

Prior Year Expenditures

Future Year Costs

$ 524,898

$ 0

$ 524,898

EXPENDITURES

PRIOR YEAR FUNDING

FY 2025

FY 2026

FY 2027

FY 2028

FY 2029

GRAND TOTAL

Construction

-

-

-

-

-

$ 524,898

$ 524,898

Total

-

-

-

-

-

$ 524,898

$ 524,898

REVENUES

PRIOR YEAR FUNDING

FY 2025

FY 2026

FY 2027

FY 2028

FY 2029 GRAND TOTAL

2021 Bonds

-

-

-

-

-

$ 524,898

$ 524,898

Total

-

-

-

-

-

$ 524,898

$ 524,898