Page 8 - Watauga FY22-23 Budget
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TABLE OF CONTENTS
EQUIPMENT REPLACEMENT/INTERNAL SERVICE FUND 264
CIP & CAPITAL PROJECTS SECTION 265
CAPITAL IMPROVEMENTS PROGRAM (CIP) 266
GENERAL CAPITAL PROJECTS FUND SUMMARY 271
ECONOMIC DEVELOPMENT CORPORATION FUND SUMMARY 272
UTILITY CONSTRUCTION FUND SUMMARY 273
PARKS PROJECTS DISCUSSION 274
BUILDING PROJECTS DISCUSSION 276
ECONOMIC DEVELOPMENT PROJECTS DISCUSSION 276
STREETS/SIDEWALKS PROJECTS DISCUSSION 277
STORM DRAIN PROJECTS DISCUSSION 279
WASTEWATER PROJECTS DISCUSSION 279
WATER PROJECTS DISCUSSION 280
LEAD WATER SERVICE LINE IDENTIFICATION PROGRAM 282
OTHER UTILITY SYSTEMS PROJECTS 282
DEBT SERVICE SECTION 284
TOTAL DEBT SERVICE SCHEDULE 285
ALL DEBT SERVICE REQUIREMENTS TO MATURITY 290
GENERAL OBLIGATION DEBT SERVICE FUND 291
WATER AND SEWER DEBT SERVICE FUND 306
GLOSSARY OF TERMS 315
BUDGET ORDINANCES, RESOLUTIONS & NOTICES AND TAX RATE 324
CALCULATIONS
