Page 150 - 2019 Budget Detail.xlsx
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CITY OF RICHLAND HILLS
FUND DEPARTMENT DIVISION
012 OIL&GAS 60/61 OIL & GAS LEASE PROJ 60/61-OIL&GAS
DETAIL
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
012-41027-60-00 OIL AND GAS LEASE REV $ (28,673) $ (41,658) $ (30,000) $ (30,000) 0.0%
TOTAL REVENUE $ (28,673) $ (41,658) $ (30,000) $ (30,000) 0.0%
012-51170-61-00 ENG./CONSULT FEES $ 24,597 $ 582 $ - $ -
012-52300-61-00 SEWER MAINTENANCE 1,047 500 - -
012-56020-61-00 EQUIPMENT - 9,964 - -
012-56118-61-00 STREET RECONSTRUCTION - - 190,000 30,000 -84.2%
012-56123-61-00 GREEN RIBBON PROJECT 1,042 - - -
012-56126-61-00 KATE BAKER PARK IMPROVEMENTS 76,063 9,687 - -
TOTAL EXPENDITURES $ 102,749 $ 20,734 $ 190,000 $ 30,000 -84.2%
TOTAL 012 OIL & GAS LEASE PROJ $ 74,076 $ (20,925) $ 160,000 $ -
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