fy 2012-13 proposed capital improvement budget - City of Dallas

WATER UTILITIES CAPITAL IMPROVEMENTS
Project
Budget Spent or Remaining
Service Key Focus Council Funding
as of Committed as of
FY 2012-13 FY 2013-14
Area District Source
5/31/12 05/31/12 05/31/12
Proposed Estimated
FY 2014-15
Estimated
Future Cost
Total
Estimated
Cost
In
Service
Date
Total Water Utilities Capital Improvements
$3,799,189,744 $3,333,474,925 $465,714,819 $275,000,000 $349,612,000 $347,789,000 $714,763,000 $5,486,353,744
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