Page 5 - 2019 Budget Detail.xlsx
P. 5
CITY OF RICHLAND HILLS, TEXAS
PROPOSED ANNUAL OPERATING BUDGET
AND
CAPITAL IMPROVEMENT PLAN
FOR FISCAL YEAR 2018-2019
TABLE OF CONTENTS
BUDGET OVERVIEW
City Manager’s Budget Message ……………………………………………………………….... i
Financial Structure…………………………………………………………………………………. 1
Basis of Budgeting and Accounting .....……………………………………………………….... 4
Revenue Projections ……………………………………………………………………………. . 5
GOVERNMENTAL FUNDS 21
General Fund 23
Statement of Revenues and Expenditures ………………………………………….. 25
Revenue Detail …..…………………………………………………………………….. 27
Departmental Expenditure Detail:
Municipal Court ...………….…………………………………………………… 31
Administrative ..…………….…………………………………………………… 35
Police Department……………………………………………………………… 43
Fire Department ………………………………………………………………… 51
Streets Department ..………………………………………………………….. 57
Library …………….…………………………………………………………….. 65
Parks and Recreation ………………………………………………………….. 69
Community Development ….………………………………………………….. 77
Animal Control ………………………………………………………………….. 81
Legislative ….….………………………………………………………………… 83
Shared Services …………….………………………………………………….. 87
Link …………….…………….………………………………………………….. 89
Debt Service Fund 93
Statement of Revenues and Expenditures …………………………………….…….. 97
Debt Service Schedules ……………………………………………………………….. 99
Special Revenue Funds 113
Statement of Revenues and Expenditures by Fund ……………………………….. 117
Fund Detail:
Municipal Court Building Security Fund …………………………………….. 119
RH Economic Development Corp……………………………………………. 121
