Page 100 - 2019 Budget Detail.xlsx

001-30 SHRD SRVCS

ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE

001-55350-30-00 LINK RENTAL EXPENSE $ - $ - $ 20,000 $ 20,000 0.0%
Fees for all departments to rent space at the Link for various special events
and city functions

OTHER OPERATING $ 261,273 $ 292,894 $ 285,015 $ 292,855 2.8%

TOTAL 30 SHARED SERVICES $ 402,937 $ 578,267 $ 489,815 $ 526,655 7.5%

CITY OF RICHLAND HILLS

FUND DEPARTMENT DIVISION
001 GENERAL FUND 001-32/00 NON-DEPARTMENTAL TRANSFERS 001-32/00 NON-DEPTL
DETAIL

ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
001-56164-32-00 TRANSFER TO SRTS GRANT FUND $ 79,916 $ - $ - $ -

001-56165-32-00 TRANSFER OUT TO CVL GRANT 25,000 - - -

001-56170-00-00 TRANSFER TO CAPITAL PROJECT - - - 49,959

001-57031-00-00 PAYMENT OF PRINCIPAL 9,451 10,023 - -
001-57040-00-00 PAYMENT OF INTEREST 1,821 1,249 - -

001-57045-00-00 TRANSFER TO OTHER FUNDS - 1,600,000 - -

TOTAL 32/00 NON DEPARTMENTAL TRANSFERS $ 116,189 $ 1,611,273 $ - $ 49,959

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