Page 316 - Southlake FY23 Budget
P. 316
CAPITAL IMPROVEMENTS PROGRAM (CIP)
All Funds Total
ALL FUNDS TOTAL
FY 2023 capItal Budget - allocatIon BY Fund
UTILITY FUND
22.0%
GENERAL FUND
52.8%
SOUTHLAKE PARKS
DEVELOPMENT
CORPORATION
15.3%
COMMUNITY
ENHANCEMENT &
DEVELOPMENT
CORPORATION FUND
3.1% WATER IMPACT FEE
0.4%
CCPD FUND HOTEL OCCUPANCY TAX ROADWAY IMPACT FEE SANITARY SEWER
2.6% STORM WATER FUND IMPACT FEE
FUND UTILITY SYSTEM 1.0%
1.1% 1.0% 0.5%
BUDGET BOOK | FY 2023 City of Southlake 315
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