Page 173 - 2019 Budget Detail.xlsx
P. 173

CITY OF RICHLAND HILLS

               FUND                                   DEPARTMENT                                     DIVISION
             002 UTILITY                088-60/61 ENTERPRISE IMPROVEMENT PROJ FUND              088-60/61 CAP PROJS

                                                          DETAIL

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

         088-41034-60-00   INVESTMENT INCOME                $              (178) $                -  $                -  $                -
         088-41044-60-00   GRANTS AND TRANSFERS                               -             (25,917)                   -                    -

         088-52040-61-00   BANK FEES                                           34                    -                    -                    -

         088-56129-61-00   STATE HWY 121 DESIGN                               -              25,917                    -                    -
         .
         088-56128-61-00   UTILITY IMPROVEMENTS                       577,999            201,079            267,113                    -

                TOTAL 088 ENTERPRISE IMPROVEMENT PROJ FUND  $       577,855  $       201,079  $       267,113  $               -

























































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