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ADOPTED | BUDGET
Schedule 9
CIP Personnel Capital Projects
Budget Summary
Map Project To 2021/22 2022/23 2023 To Total
ID Date Adopted Estimated Completion
Project Costs
Continuing Projects
UT2120 Utility Capital Projects Personnel 353,105 0 0 0 $ 353,105
Total Continuing Projects $ 353,105 $ 0 $ 0 $ 0 $ 353,105
Total Project Costs $ 353,105 $ 0 $ 0 $ 0 $ 353,105
Funding Sources
Reserves 353,105 0 0 0 $ 353,105
Total Sources of Funds $ 353,105 $ 0 $ 0 $ 0 $ 353,105
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NRH | TEXAS
