Page 105 - NRH FY20 Approved Budget
P. 105
2019/20 General Fund Revenue
$50,307,203
"Where the money comes from…"
Property Tax
Other 38.38%
4.47%
Fines /
Forfeitures
4.19%
Other Tax Licenses &
1.37% Permits
4.85%
Intergovt'l
10.59%
Service Charges
5.65%
Franchise Fees
Sales Tax
20.67% 9.83%
2019/20 General Fund Expenditures
$50,307,203
"Where the money goes…"
Communications
0.79%
Culture / Leisure
8.83%
Other
3.32%
Public Safety Budget /
66.98% Finance
2.38%
General Govt
7.60%
Pw / Plan / Insp / ED
10.10%
101
