Page 328 - FY 24 Budget Forecast at Adoption.xlsx
P. 328
POINTE CAPITAL PROJECTS
FUNDING SOURCE PRIOR YEARS FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 TOTAL ALL YEARS
General Fund - - - - - - - -
Street Maintenance Fund - - - - - - - -
KDC Fund - - - - - - - -
Water-Wastewater Fund - - - - - - - -
Drainage Fund - - - - - - - -
Pointe Fund 308,396 - - - - - - 308,396
Total Operating Funds $ 308,396 $ - $ - $ - $ - $ - $ - $ 308,396
Roadway Impact Fees - - - - - - - -
Water Impact Fees - - - - - - - -
Wastewater Impact Fees - - - - - - - -
Park Development Fees - - - - - - - -
Total Impact Fee Funds $ - $ - $ - $ - $ - $ - $ - $ -
Debt Issuance $ - $ - $ - $ - $ - $ - $ - $ -
TX-DoT - - - - - - - -
Grant - - - - - - - -
Other - - - - - - - -
Total Other Sources $ - $ - $ - $ - $ - $ - $ - $ -
TOTAL FUNDING SOURCES $ 308,396 $ - $ - $ - $ - $ - $ - $ 308,396
Pointe Capital Projects
400,000
300,000
200,000
100,000
-
PRIOR YEARS FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28
Total Operating Funds Total Impact Fee Funds Debt Issuance Total Other Sources
326
