Page 122 - N. Richland Hills General Budget
P. 122
2020/21 Crime Control District Fund Revenue
$5,603,990
"Where the money comes from…"
Sales Tax
93%
SRO Reimbursement
4%
Franchise Tax
2%
Other
Interest Income 1%
<1%
2020/21 Crime Control Disctrict Fund Expenditures
$5,603,990
"Where the money goes…"
Admin Svs
20%
Det/Tech
12%
Investigations
9%
Other
3%
Patrol
56%
Administration
<1%
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