Page 103 - NRH FY20 Approved Budget
P. 103
2019/20 City-Wide Funds Revenues
$126,200,976
"Where the money comes from…"
Taxes Fines & Forfeitures
45.31% 1.67%
Licenses & Permits
1.94%
Transfers In
1.21%
Charges for Service
Miscellaneous/Other 40.59%
5.02% Intergovernmental
4.26%
2018/19 City-Wide Funds Expenditures
$126,164,200
"Where the money goes…"
Personnel General Services
43.27%
16.90%
Maintenance
7.11%
Capital
3.88%
Sundry
Supplies
3.53% 25.31%
99
