Page 355 - Hurst Budget FY21
P. 355

Fiscal Year 2020-2021

                                               Funded CIP Projects
                                                     $20,365,032



                                                  Sources of Funds

                                                                           Other
                                                                            12%                Sales Tax
                                                                                                 8%

                                                                                                          SDU
                                                                                                           4%









                                      Debt
                                      66%
                                                                                                      Reserves
                                                                                                        %10








                                                     Uses of Funds
                                                      $20,365,032

                                    Drainage System                 Parks & Recreation
                                     Improvements                       Projects
                                         6%                               8%
                            Equipment/Other                                                        Street System
                                 3%                                                                Improvements
                                                                                                      24%














                                                                                                      Water/Wastewater
             Municipal Facilities                                                                         Projects
                  49%                                                                                      10%











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