Page 226 - Budget Book FY2020-2021

CAPITAL PROJECTS FUNDS APPROPRIATIONS

By Fund
$135,731,976

.80% 5.99% Capital Improvement
13.55% 1.81% Water Capital Improvement
3.07%
Wastewater Capital Improvement
2.14%
Wastewater Bond - TWDB Funding
Depreciation Funds
7.09%
19.00%
Bridges Capital Improvement
Airport Capital Improvement / PFC

Street Improvement Const.

Parks Facility/Fire Stat. Const.
9.57% Traffic / Drainage Bond

34.97% 2.01% Other Project Funds

CAPITAL PROJECTS FUND APPROPRIATION
By Category

$135,731,976

2.01%
9.56%

20.46% Public Works
1.56%
Culture & Recreation

Water Projects

Wastewater Projects
Public Safety

Airport
5.97%
General Government
34.97%
Depreciation Fund
Bridge
18.31%

1.59% 5.57%

-176-