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ADOPTED | BUDGET

Fiscal Year 2022/23

Adopted CIP Budget

$26,942,575

Uses of Funds

Parks &
Aquatic Park
Utility Recreation 1.4%
46.3% 3.2%

Facilities
7.1%
Major Capital
Drainage Equipment
8.3% 6.6%

Street & Sidewalk Other Economic
25.8% 0.3% Development
1.1%

Sources of Funds

Federal/State
Grants

C.O. Bonds 6.4%
53.1%

Reserves
40.5%

326 NRH | TEXAS