Page 12 - Southlake FY22 Budget
P. 12
InTrO AnD TOC
program and city’s planning process ............................................................................369
relationship Between the capital improvements
program and the Biennial citizen survey ......................................................................370
the BeneFits oF capital programming ............................................................................370
capital project Funding sources ...................................................................................372
impact on operating Budget .............................................................................................374
current capital project status .....................................................................................374
planning and Funding For Future capital projects ...................................................378
how to read this section ..................................................................................................379
Fy 2022 capital Budget and capital improvements plan ............................................ 380
Fy 2022 capital Budget ongoing project Funds ...........................................................381
capital improvements program - all Funds total .......................................................382
moBility .................................................................................................................................385
water ....................................................................................................................................413
sewer ....................................................................................................................................437
storm water ........................................................................................................................445
parks .....................................................................................................................................461
community enhancement .................................................................................................485
Facilities ...............................................................................................................................491
aPPendix................................................................................................................................501
This section includes a list of acronyms, a budget glossary, Southlake’s financial policies and frequently asked questions.
Also included is a personnel schedule, tax rate allocation information and the Financial Wellness component of the
Southlake 2030 Sustainability Plan.
acronyms .............................................................................................................................502
Budget glossary .................................................................................................................504
Financial policies ...............................................................................................................513
Frequently asked questions ............................................................................................530
personnel schedules ........................................................................................................533
tax rate allocation ...........................................................................................................536
southlake 2030 sustainaBility plan: Financial wellness .......................................... 537
BUDGET BOOK | FY 2022 City of Southlake xi
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