Adopted Budget FY 2018-2019

0.2%
3.4%
CAPITAL PROJECTS FUNDS APPROPRIATIONS
By Fund
$88,071,150
5.5%
16.6%
5.5%
24.8%
2.9%
20.3%
2.8%
11.2%
3.7% 3.1%
Capital Improvement Water Capital Improvement Sewer Capital Improvement
Sewer Bond - TWDB Funding Bridges Capital Improvement Airport Capital Improvement
Depreciations Fund Street Imprv Const. Performing Arts Const.
Sports Facility Const. Parks Facility/Fire Stat. Const. Traffic / Drainage Bd
CAPITAL PROJECTS FUND APPROPRIATION
By Category
$88,071,150
6%
4%
1%
11% 3%
34%
6%
25%
10%
Public Works Culture & Recreation Water Projects
Sewer Projects Public Safety Airport
General Government Depreciation Fund Bridge
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