Page 347 - Watauga FY22-23 Budget
P. 347
II.
The attached budget for the City of Watauga, Texas for the fiscal year beginning
October 1, 2022, and ending September 30, 2023, is hereby approved and adopted, and
appropriations are made as follows:
1. General Fund Operating— Fund 01 16, 464, 895
2. General Obligation Debt Service Fund— Fund 03 3, 617, 348
3. Storm Drain Utility Enterprise Fund— Fund 15 3, 521, 060
4. Economic Development Corporation Fund— Fund 04 508, 750
5. Capital Projects ( Plus Prior Appropriations)— Fund 07 11, 701, 449
6. Crime Control and Prevention District— Fund 18 2, 042, 650
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 10, 000
11. Water/ Sewer Capital Projects ( Plus Prior Appropriations)— 6, 946, 911
Fund 45
12. Water and Sewer Operating Fund— Fund 40 9, 593, 859
13. Internal Service Fund— Fund 22 515, 000
14. Water and Sewer Debt Service Fund— Fund 44 1, 804, 434
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, 000
18. Bunker Hill Drainage Fund— Fund 16 0
19. Municipal Court Security Fee— Fund 25 26, 500
338
