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Proposed 2018-2027 CIP <br />By Funding SourceBy Expenditure Source $81,943,859 <br />Water <br />Treatment <br />Plant <br />15% <br />Admin 3% <br />Finance <br />1% <br />DCAD <br />5% <br />Street <br />Reconstruction <br />30% <br />Public <br />Safety <br />8% <br />Parks & <br />Recreation <br />13% <br />Golf <br />Course <br />1% <br />Water <br />15% <br />Sanitary <br />Sewer <br />2%Storm <br />Water <br />6% <br />Street Lights <br />1% <br />Tax Levy <br />51% <br />US <br />Department <br />of Justice <br />15% <br />Utility <br />24% <br />Assessments <br />7%MSA <br />2% <br />Other Gov'ts <br />1%