Page 11 - N. Richland Hills General Budget
P. 11

TABLE OF CONTENTS








          Schedule 9 – CIP Personnel Capital Projects ................................................................................ 339

          Schedule 10 – Other Capital Projects ............................................................................................ 340

        Debt Service Fund .......................................................................................................................... 343


          Debt Service Fund Narrative.......................................................................................................... 344

          Schedule of Debt Services to Maturity ........................................................................................... 353

          Illustration – Debt Service by Classification ................................................................................... 355


          General Debt Service Schedule ..................................................................................................... 357

          Park & Recreation Facilities Development Debt Schedule ............................................................ 360

          Utility Debt Service Schedule ......................................................................................................... 362


          Golf Course Debt Schedule ........................................................................................................... 364

          Tax Increment Financing District #2 Debt Schedule ...................................................................... 366

          Aquatic Park Debt Schedule .......................................................................................................... 368


          Drainage Utility Fund Debt Service ................................................................................................ 370

          Fleet Services Fund Debt Service ................................................................................................. 372

        Appendix .......................................................................................................................................... 375


          Community Profile ......................................................................................................................... 376

          Top Tax Payers ............................................................................................................................. 380

          Top Employers ............................................................................................................................... 381


          Personnel Distribution .................................................................................................................... 382

          Personnel Distribution Explanation of Changes ............................................................................. 406

          Ordinances .................................................................................................................................... 408


             Ordinance No. 3660 ................................................................................................................... 408

             Ordinance No. 3661 ................................................................................................................... 411

             Resolution No. 2020-035 ............................................................................................................ 414




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