Page 118 - N. Richland Hills General Budget
P. 118

2020/21 Park and Recreation Facilities Dev. Fund Revenue
                                                       $9,757,211
                                        "Where the money comes from…"


                                                         Tennis Center      Other
                                                              4%             6%
                                                                                          Interest
                                                                                            0%








              Sales Tax
                 56%

                                                                                                     NRH
                                                                                                    Centre
                                                                                                     36%










                     2020/21 Park and Recreation Facilities Dev. Fund Expenditures
                                                       $9,757,211
                                            "Where the money goes…"



                              NRH Centre                                    Debt Service
                                  32%
                                                                                5%        Indirect Costs
                                                                                               5%
                                                                                              Econ. Dev.
                                                                                                 1%
                                                                                                   General
                                                                                                  Services
                                                                                                     8%









                                                                                              Parks & Public
                           Other                                                                 Grounds
                            21%                                                                    22%


                                                      Tennis Center
                                                           6%








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