Page 349 - City of Watauga FY22 Adopted Budget
P. 349
II.
The attached budget for the City of Watauga, Texas for the fiscal year beginning
October 1, 2021, and ending September 30, 2022, is hereby approved and adopted, and
appropriations are made as follows:
1. General Fund Operating— Fund 01 14, 907, 475
2. General Obligation Debt Service Fund— Fund 03 3, 143, 660
3. Storm Drain Utility Enterprise Fund— Fund 15 3, 700, 986
4. Economic Development Corporation Fund— Fund 04 549, 268
5. Capital Projects ( Plus Prior Appropriations)— Fund 07 9, 638, 500
6. Crime Control and Prevention District— Fund 18 1, 620, 000
7. Economic Development Corporation Capital Projects— Fund 10, 000
05 ( Plus Prior Appropriations)
8. Water Impact Fee— Fund 47 0
9. Sewer Impact Fee— Fund 48 0
10. Water/ Sewer Joint Use Facilities— Fund 46 0
11. Water/ Sewer Capital Projects ( Plus Prior Appropriations)— 7, 025, 201
Fund 45
12. Water and Sewer Operating Fund— Fund 40 9, 222, 880
13. Internal Service Fund— Fund 22 308, 700
14. Water and Sewer Debt Service Fund— Fund 44 1, 723, 199
15. Water and Sewer Revenue Bond Debt Service Fund — Fund 0
42
16. Water and Sewer Debt Reserve Fund— Fund 43 0
17. Library Donation Fund— Fund 23 10, 700
18. Bunker Hill Drainage Fund— Fund 16 0
19. Municipal Court Security Fee— Fund 25 0
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