Page 146 - NRH FY20 Approved Budget

2019/20 Facilities Construction Mgmt Fund Revenue
$2,982,718
"Where the money comes from…"

Utility Fund
61.11%

Park Fund
9.31%

Interest Income
1.11%
Rental Property
General Fund Income
27.23% 1.24%

2019/20 Facilities Construction Mgmt Fund Expenses
$2,982,718
"Where the money comes from…"

Buidling Svs
82.96%

Rental Property
Program
1.21%

Other & Reserves
6.92%
General Svs
8.91%

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