Page 52 - Southlake FY22 Budget

TrAnSMITTAL LETTEr

SEWER
0.5% COMMUNITY ENHANCEMENT
SIDEWALKS & TRAILS 0.5%
0.6%

WATER
7.6%

STORM WATER
8.7%

PARKS
12.2%
FACILITIES
51.4%

ROADS
18.4%

Figure 14: FY 2022 Capital Improvements Program - allocation by project type

DID YOU KNOW?

The City will use cash to fund 56% of
General Fund capital needs. For FY 2022,
$7.7 million in cash will be used to pay
for a portion of these capital projects,
reducing the debt burden for property
tax payers.

BUDGET BOOK | FY 2022 City of Southlake 51
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