Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Last updated: 4/11/18

Franklin Park Master Plan Update

Update the existing master plan to build out the Franklin Park Yard as a full administration and maintenance facility for the Parks and Recreation Department.

Open Space: Initiatives to strengthen our existing park system and invest in new open spaces.
Location: Roxbury
Status: Study Underway
Managing Department: Public Facilities Department
Operating Impact: No


Source Existing FY19 Future Non Capital Fund Total
City Capital 75,000 0 0 0 75,000
Grants/Other 0 0 0 0 0
Totals 75,000 0 0 0 75,000


Expenditures (Actual and Planned)


Source Through 6/30/17 FY18 Budget FY19 Budget FY20-23 Budget Total
City Capital 0 60,000 15,000 0 75,000
Grants/Other 0 0 0 0 0
Totals 0 60,000 15,000 0 75,000

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