Page 347 - HurstFY23AnnualBudget
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APPROVED BUDGET FISCAL YEAR 2022-2023






                                                FY 23 FUNDED CIP PROJECTS


                                                  SOURCE OF FUNDS






                             Reserves/Intragovern                 Operations
                                mental/Other                         33%
                                   59%





                                                                     Debt
                                                                      8%







                                                    USES OF FUNDS






                                                                 Water/Waste
                                                                    Water
                                                                     22%
                                                                                         Drainage
                                                                                            3%
                                             Streets
                                              54%                                         Equipment
                                                                                             8%

                                                                                       Municipal Facilities
                                                                                              3%
                                                                                     Parks & Recreation
                                                                                            10%













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