Page 64 - Watauga FY22-23 Budget
P. 64

AVAILABLE RESOURCES AT FISCAL YEAR END















































               Total estimated resources at the end of FY2022-2023 are expected to be $23,695,534 if
               all capital projects are completed.  Of this amount, $7,418,999 is required fund balance
               per the City’s financial fund balance policies.  The drawdown of fund balance planned
               for  this  year  totals  $17,019,436  and  will  be  used  for  various  capital  projects  and
               equipment replacement needs.   More information on these projects can be found in the

               Capital Projects Fund tab in this budget document.























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