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PARK SYSTEM
FUNDING SOURCE PRIOR YEARS FY 2020‐21 FY 2021‐22 FY 2022‐23 FY 2023‐24 FY 2024‐25 FY 2025‐26 TOTAL ALL YEARS
General Fund ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Street Maintenance Fund ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
KDC Fund 4,293,148 1,678,354 1,302,500 1,332,750 976,025 1,045,628 1,162,890 11,791,295
Water‐Wastewater Fund ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Drainage Fund ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Pointe Fund ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Total Operating Funds $ 4,293,148 $ 1,678,354 $ 1,302,500 $ 1,332,750 $ 976,025 $ 1,045,628 $ 1,162,890 $ 11,791,295
Roadway Impact Fees ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Water Impact Fees ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Wastewater Impact Fees ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Park Development Fees 84,594 463,062 ‐ ‐ ‐ ‐ ‐ 547,656
Total Impact Fee Funds $ 84,594 $ 463,062 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 547,656
Debt Issuance ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
TX‐DoT ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Grant ‐ ‐ 680,515 ‐ ‐ ‐ ‐ 680,515
Other 50,680 ‐ ‐ ‐ ‐ ‐ ‐ 50,680
Total Other Sources $ 50,680 $ ‐ $ 680,515 $ ‐ $ ‐ $ ‐ $ ‐ $ 731,195
TOTAL FUNDING SOURCES $ 4,428,422 $ 2,141,416 $ 1,983,015 $ 1,332,750 $ 976,025 $ 1,045,628 $ 1,162,890 $ 13,070,146
Park System Funding Sources
5,000,000
4,500,000
4,000,000
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
‐
PRIOR YEARS FY 2020‐21 FY 2021‐22 FY 2022‐23 FY 2023‐24 FY 2024‐25 FY 2025‐26
Total Operating Funds Total Impact Fee Funds Debt Issuance Total Other Sources
353
