Page 100 - NRH FY20 Approved Budget

% of Citywide Resources & Expenditures 45.3% 1.7% 1.9% 40.6% 4.3% 5.0% 1.2% 100.0% 100.0% 43.3% 16.9% 7.1% 25.3% 3.5% 3.9% 100.0%

57,182,663 2,110,367 2,440,521 51,226,469 5,375,176 6,335,138 1,530,642 54,588,193 21,324,049 8,970,035 31,929,713 4,455,344 4,896,866 36,776
Total 126,200,976 126,200,976 126,164,200

$ $ $ $ $ $

$0 - - - 39,768 - 41,750 193,534 539,998 217,000 - -
Golf Course Fund 1,611,779 1,651,547 $ 1,651,547 $ $659,265 1,651,547 $ $

$0 - - - 68,132 - 12,538 95,800 -
Aquatic Park Fund 4,438,191 4,506,323 $ 4,506,323 $ $1,759,615 1,735,382 802,988 100,000 4,506,323 $ $

$0 - - - - -
Utility Fund 37,322,389 910,727 38,233,116 38,233,116 $5,920,552 17,663,064 4,272,132 7,010,093 358,642 3,008,633 38,233,116 $

$0 - - - - 86,726 - $ 86,726 $ 86,726 - 70,145 - - - $ 86,726 -
Traffic Safety Fund $ $ $16,581 $ $

Development $ $ $ $

Gas Fund $0 - - - - 1,487,479 - 1,487,479 1,487,479 $0 - - 1,487,479 - - 1,487,479 -

$0 - - - 10,000 - $0 - 30,000 853,599 - 773,401 -
Drainage Utility Fund - - 1,647,000 - - - 1,657,000 $ 1,657,000 $ 1,657,000 $ $ -

FISCAL YEAR 2019-2020 ALL FUNDS BUDGET DETAIL BY REVENUE/EXPENSE CATEGORY Special Investigations Donations Fund Fund $0 $0 - - - - 262,300 301,164 - 262,300 $ 301,164 262,300 $ 301,164 $0 $5,000 45,000 46,813 30,000 - 71,300 88,010 86,000 99,565 30,0

Promotional Fund $280,000 - - - - 10,000 - $ 290,000 $ $ 290,000 $ $163,718 12,500 - 66,891 28,037 18,854 $ 290,000 $ $ - $

Crime Control & Prev. District Fund $5,160,426 - - - - 566,699 - 5,727,125 $ 5,727,125 $ $3,554,871 890,370 421,968 366,402 297,436 196,078 5,727,125 $ - $

Park & Rec. Facilities Development Fund $5,199,346 - - 3,364,525 - 333,710 582,102 9,479,683 $ 9,479,683 $ $4,435,317 896,105 619,852 2,576,575 444,586 507,248 9,479,683 $ - $

General Debt Service Fund $11,200,798 - - - - 91,972 918,540 12,211,310 $ 12,211,310 $ $0 - - 12,211,310 - - 12,211,310 $ - $

General Fund $35,342,093 2,110,367 2,440,521 2,842,585 5,375,176 2,166,461 30,000 50,307,203 $ 50,307,203 $ $38,073,274 1,715,909 3,236,604 4,922,674 2,121,090 237,652 50,307,203 $ - $

Fines & Forfeitures Licenses & Permits Charges for Service Intergovernmental Miscellaneous/Other Transfers In Total Resources Personnel General Services Maintenance TOTAL EXPENDITURES

REVENUES Taxes TOTAL REVENUES EXPENDITURES Sundry Supplies Capital BALANCE