Page 6 - 2019 Budget Detail.xlsx

City of Richland Hills, Texas
Table of Contents

Special Revenue Funds (continued)
Municipal Court Technology Fund …………………………………………… 125
Traffic Safety Fund …………………………………………….………………. 127
Crime Control District Fund……………………………………………………. 129
Hotel Occupancy Tax Fund ……………………………………………….….. 131

Capital Project Funds 135
Statement of Revenues and Expenditures by Fund ………………………………… 137
Fund Detail:
Oil and Gas Lease Fund ……………………….………………….………….. 138
Capital Projects Fund……………………………………………….…………. 139

PROPRIETARY FUNDS 141

Enterprise Funds 143

Water and Wastewater Fund 145
Statement of Revenues and Expenses ………………….……………….…………. 147
Revenue Detail ……………..………………………………………………………….. 149
Departmental Expense Detail:
Shared Services ……………………….………………………………………. 150
Administration ………………………….………………………………………. 151
Transfers/Debt Service …………………………………………………….... 152
Water Production & Distribution……………………………………………… 153
Wastewater ……………..……………………………………………………… 157
Debt Service …………….……………………………………………………… 160
Construction/Cap Projects.…………………………………………………….. 161
Debt Service Schedules ……………………………………………………………….. 163

Drainage Utility Fund 173
Statement of Revenues and Expenses ………………….……………….…………. 175
Revenue and Expense Detail ………………………………..……………………….. 177
Debt Service Schedules ……………………………………………………………….. 181

SUPPLEMENTAL REQUESTS 191

List of Funded/Unfunded Supplemental Requests 193
Supplemental Requests ………………………..……………………..……………….. 195