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2020 –2029 Proposed Capital Improvement Plan <br />Admin 4% <br />DCAD <br />8%Finance <br />0% <br />Parks & <br />Recreation <br />16% <br />Public <br />Safety <br />10% <br />Sanitary <br />Sewer <br />6% <br />Storm Water <br />6% <br />Street Lights <br />1% <br />Water <br />15% <br />Street <br />Reconstruction <br />34% <br />Tax Levy <br />59% <br />Utility Rates <br />25% <br />Assessments <br />8% <br />MSA <br />3% <br />Other Gov'ts <br />2% <br />Developer <br />Funds <br />3%Park <br />Dedication <br />0% <br />By Expenditure Source By Funding Source <br />$80,342,400