Page 27 - NRH FY20 Approved Capital Budget

Fiscal Year 2019/20

Adopted CIP Budget

$13,804,443

Uses of Funds

Parks & Recreation
30.1%
Aquatic Park
0.7%

Utility Facilities
30.5% 2.7%

Major Capital
Equipment
12.0%

CIP Personnel
Drainage 2.4%
4.2%
Street & Sidewalk
17.5%

Sources of Funds

C.O. BONDS, 62.0%

Reserves, 35.6%

Sales Tax, 1.7%

Other, 0.8%

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