Page 8 - NRH FY20 Approved Budget

TABLE OF CONTENTS

Overview of General Fund Revenue .......................................................................................... 103

Schedule 2 – General Fund Revenues ...................................................................................... 106

Schedule 3 – General Fund Expenditures .................................................................................. 108

Schedule 4 – Property Tax Revenue and Distribution ................................................................ 112

Schedule 5 – General Debt Service Fund .................................................................................. 114

Schedule 6 – Summary of TIF District Property Tax Revenue and Distribution ......................... 115

Schedule 7 – Tax Increment Financing Fund ............................................................................. 116

Park & Recreation Facilities Development Fund Overview ............................................................ 117

Schedule 8 – Park & Recreation Facilities Development Fund Summary .................................. 119

Crime Control & Prevention District Fund Overview ...................................................................... 121

Schedule 9 – Crime Control District Summary of Revenues & Expenditures ............................. 123

Special Revenue Funds Overview ................................................................................................. 124

Schedule 10 – Promotional Summary of Revenues & Expenditures .......................................... 125

Schedule 11 – Donations Summary of Revenues & Expenditures ............................................. 126

Schedule 12 – Special Investigation Summary of Revenues & Expenditures ............................ 127

Schedule 13 – Drainage Utility Summary of Revenues & Expenditures ..................................... 128

Schedule 14 – Gas Development Fund ...................................................................................... 129

Schedule 15 – Traffic Safety Fund ............................................................................................. 130

Utility Fund Overview ..................................................................................................................... 131

Schedule 16 – Utility Fund Summary of Revenues & Expenses ................................................ 133

Aquatic Park Fund Overview ......................................................................................................... 135

Schedule 17 – Aquatic Park Summary of Revenues & Expenses .............................................. 137

Golf Course Fund Overview........................................................................................................... 138

Schedule 18 – Golf Course Summary of Revenues & Expenses ............................................... 140

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