Page 234 - Approved Annual Budget FY 2019-2020_Flat

CAPITAL PROJECTS FUNDS APPROPRIATIONS
By Fund

$135,866,561
Capital Improvement
Water Capital Improvement
13.0% 8.0% Wastewater Capital Improvement
2.4%
Wastewater Bond - TWDB Funding

2.2% 1.8% Depreciation Funds
0.2% Quinta Mazatlan - CUE
15.9%
13.9% Bridges Capital Improvement
Airport Capital Improvement
Passenger Facility Charge

Street Imprv Const.
1.6% Sports Facility Const.
6.1%
Parks Facility/Fire Stat. Const.
12.3% Traffic / Drainage Bond
4.8% 17.8%

CAPITAL PROJECTS FUND APPROPRIATION

By Category
$135,866,561

6% 5%

28% Public Works
1%
Culture & Recreation

Water Projects
14% Wastewater Projects
Public Safety

Airport
General Government
3% Depreciation Fund

Bridge

9%
23%

11%

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