Page 85 - NRH FY20 Approved Budget

FUND STRUCTURE CHART
Total Annual
$126,164,200
Budget

Donations Fund Aquatic Park Drainage Utility Golf Course Fund Utility Fund Traffic Safety Fund Gas Dev. Fund Special Inv. Fund Fund Fund $1,651,547 $38,233,116 $86,726 $1,487,479 $262,300 $264,388 $4,506,323 $1,657,000 City Manager Library $356,793 $68,865 Neighborhood Public Works Services $24,686,226 $17,013 Finance Animal Services $2,316,000 $19,810 Budget & Research Municipal Court $236,339 $5,000 Non Departmental Parks & Recreation $317,120 $114,500 Building Services Police $1,822,929 $9,200 Other & Reserves Other $8,497,709 $30,000 Legend General

Promotional Fund $290,000 Economic Development $127,891 Cultural & Leisure $145,222 Non Departmental $533 Other $16,354

Crime Control District $5,727,125 Police $5,541,607 Other $185,518

Parks & Rec. Fac. Dev. Fund $9,479,683 Parks & Recreation $3,086,624 Tennis Center $627,934 NRH Centre $3,191,373 Other $2,573,752

Debt Service $12,211,310

City Manager $734,957 City Secretary $475,819 Human Resources $141,545 Budget & Research $427,236 Planning & Inspections $1,318,419 Library $2,282,980 Public Works $3,411,978 Police $15,879,537 Building Services $812,101 Other & Reserves $1,670,099

General Fund $50,307,203

FY 2019-2020 City Council $133,893 Communications $394,874 Legal $429,510 Finance $771,524 Municipal Court $1,394,917 Econ. Development $350,958 Neighborhood Services $2,105,253 Parks & Recreation $2,158,075 Fire $14,317,885 Non Departmental $1,095,643