Page 86 - NRH FY20 Approved Budget

NRH CHART

Golf Course Fund $1,651,547

Aquatic Park Fund $4,506,323 General Government Special Revenue Funds Enterprise Funds

Utility Fund $38,233,116 City Manager $356,793 Public Works $24,686,226 Finance $2,316,000 Budget & Research $236,339 Non Departmental $317,120 Building Services $1,822,929 Other & Reserves $8,497,709 Funds

Traffic Safety Fund $86,726 Legend

Gas Dev. Fund $1,487,479

Drainage Utility Fund $1,657,000

FUND STRUCTURE CHART

Total Annual Budget $126,164,200 Special Inv. Fund $262,300 85

Donations Fund $264,388 Library $68,865 Neighborhood Services $17,013 Animal Services $19,810 Municipal Court $5,000 Parks & Recreation $114,500 Police $9,200 Other $30,000

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