Page 384 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

ALL FUnDS TOTAL

fy 2022 CaPiTal BudgeT - allOCaTiOn By fund

UTILITY FUND
24.8%

SOUTHLAKE PARKS
DEVELOPMENT CORPORATION
12.2%

STORM WATER UTILITY SYSTEM
FUND GENERAL FUND
8.2% 40.2%

CCPD FUND
3.4%
COMMUNITY ENHANCEMENT &
DEVELOPMENT CORPORATION PUBLIC ART
FUND 0.3%
3.1% ROADWAY IMPACT WATER IMPACT FEE
FEE FUND 1.8%
2.9% RED LIGHT CAMERA FUND
PARK DEDICATION FUND 0.3%
1.5% SANITARY SEWER IMPACT FEE
1.2%

BUDGET BOOK | FY 2022 City of Southlake 383
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