Page 99 - NRH FY20 Approved Budget

FISCAL YEAR 2019-2020 ALL FUNDS BUDGET DETAIL BY REVENUE/EXPENSE CATEGORY % of Citywide Golf Aquatic Traffic Gas Drainage Special Resources & Course Park Utility Safety Development Utility Investigations Donations Expenditures Total Fund Fund Fund Fund Fund Fund Fund Fund 45.3% 57,182,663 $ $0 $0 $0 $0 $0 $0 $0 $0 1.7% 2,110,367 - - - - - - - - 1.9% 2,440,521 -

Promotional Fund $280,000 - - - - 10,000 - $ 290,000 $ $ 290,000 $ $163,718 12,500 - 66,891 28,037 18,854 $ 290,000 $ $ - $

Crime Control & Prev. District Fund $5,160,426 - - - - 566,699 - 5,727,125 $ 5,727,125 $ $3,554,871 890,370 421,968 366,402 297,436 196,078 5,727,125 $ - $

Park & Rec. Facilities Development Fund $5,199,346 - - 3,364,525 - 333,710 582,102 9,479,683 $ 9,479,683 $ $4,435,317 896,105 619,852 2,576,575 444,586 507,248 9,479,683 $ - $

General Debt Service Fund $11,200,798 - - - - 91,972 918,540 12,211,310 $ 12,211,310 $ $0 - - 12,211,310 - - 12,211,310 $ - $

General Fund $35,342,093 2,110,367 2,440,521 2,842,585 5,375,176 2,166,461 30,000 50,307,203 $ 50,307,203 $ $38,073,274 1,715,909 3,236,604 4,922,674 2,121,090 237,652 50,307,203 $ - $

Fines & Forfeitures Licenses & Permits Charges for Service Intergovernmental Miscellaneous/Other Transfers In Total Resources Personnel General Services Maintenance TOTAL EXPENDITURES

REVENUES Taxes TOTAL REVENUES EXPENDITURES Sundry Supplies Capital BALANCE