Page 25 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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$60
$50
$40
Millions $30
$20
$10
$0
2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 est 2026 est
Total estimated resources at the end of FY2025-2026 are expected to be $28 million if
all capital projects are completed. Of this amount, $8.9 million is required fund balance
per the City’s financial fund balance policies. More information on these projects can be
found in the Capital Projects Fund tab in this budget document.
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