DeSoto FY21----FY22-Approved-Budget

CITY OF DESOTO Capital Improvement Program FY 2021 - 2025 Drainage Project Details

Project Name/No.: Project Description:

Miscellaneous Drainage Improvements

To address miscellaneous drainage concerns that occur throughout the fiscal year.

Estimated Start Date: Estimated Completion Date: Fund: Status: Operating Impact:

10/01/20 09/30/21 528

Funded by transfer from Drainage operating fund. No operating impact.

Estimated Expenditure (000's)

Revised: 10/30/20

PY Budgeted Amount

FY

FY

FY

FY

FY

Total Estimated Cost

Project Name/No.

2020-21 2021-22 2022-23 2022-23 2024-25

Miscellaneous Drainage Improvements

$

100 $

100 $

100 $

100 $

100 $

$

-

500

Estimated Amount (000's)

Funding Sources

$

-

$

500

Fund 522-Drainage Utility Fund Transfer

$

100 $

100 $

100 $

100 $

100

456

Made with FlippingBook - professional solution for displaying marketing and sales documents online