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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