Page 11 - NRH FY20 Approved Budget
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TABLE OF CONTENTS
Schedule 9 – CIP Personnel Capital Projects ................................................................................ 425
Schedule 10 – Other Capital Projects ............................................................................................ 426
Debt Service Fund .......................................................................................................................... 429
Debt Service Fund Narrative.......................................................................................................... 430
Schedule of Debt Services to Maturity ........................................................................................... 439
Illustration – Debt Service by Classification ................................................................................... 441
General Debt Service Schedule ..................................................................................................... 443
Park & Recreation Facilities Development Debt Schedule ............................................................ 446
Utility Debt Service Schedule ......................................................................................................... 448
Golf Course Debt Schedule ........................................................................................................... 450
Tax Increment Financing District #2 Debt Schedule ...................................................................... 452
Aquatic Park Debt Schedule .......................................................................................................... 454
Drainage Utility Fund Debt Service ................................................................................................ 456
Fleet Services Fund Debt Service ................................................................................................. 458
Appendix .......................................................................................................................................... 461
Community Profile ......................................................................................................................... 462
Top Tax Payers ............................................................................................................................. 468
Top Employers ............................................................................................................................... 469
Personnel Distribution .................................................................................................................... 470
Personnel Distribution Explanation of Changes ............................................................................. 499
Ordinances .................................................................................................................................... 501
Ordinance No. 3599 ................................................................................................................... 501
Ordinance No. 3600 ................................................................................................................... 504
Resolution No. 2019-036 ............................................................................................................ 507
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