Page 25 - Project Detail Sheet_AdoptedBook

ADOPTED | BUDGET

Fiscal Year 2021/22

Proposed CIP Budget

$19,807,550

Uses of Funds

Drainage
1.6%

Utility
20.6%
Street & Sidewalk
68.9% Parks &
Recreation
4.4%

Aquatic Park
0.5%

Major Capital
Other
Equipment
0.2%
3.8%

Sources of Funds

G.O. BONDS
62.6%

Reserves
C.O. BONDS 14.9%
19.2%

Sales Tax
3.3%

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NRH | TEXAS