Page 151 - 2019 Budget Detail.xlsx
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CITY OF RICHLAND HILLS
FUND DEPARTMENT DIVISION
020 CAP PROJS 60/61 CAPITAL PROJECTS FUND 60/61-CAP PROJS
DETAIL
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
020-41052-77-00 SALE OF FIXED ASSETS $ (40,711) $ - $ - $ -
020-41998-77-00 TRANSFER FROM GENERAL - - - (49,959)
TOTAL REVENUE $ (40,711) $ - $ - $ (49,959)
020-53990-78-00 OTHER EXPENSE $ 23,425 $ - $ - $ -
020-56150-78-00 CAPITAL FACILITIES IMPROVEMENT - 38,000 - -
020-57031-14-00 PAYMENT OF PRINCIPAL - - - 45,790
Ambulance capital lease
020-57040-14-00 PAYMENT OF INTEREST - - - 4,169
Ambulance capital lease
TOTAL EXPENDITURES $ 23,425 $ 38,000 $ - $ 49,959
TOTAL 020 CAPITAL PROJECTS FUND $ (17,286) $ 38,000 $ - $ -
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