Page 136 - N. Richland Hills General Budget
P. 136
2020/21 Utility Fund Revenue
$38,466,058
"Where the money comes from…"
Water Sales Sewer Sales
64% 34%
Interest Income
<1%
Reserve & Misc Late Charges Service Charges
1% 1% <1%
2020/21 Utility Fund Expenditures
$38,466,058
"Where the money goes…"
Debt Development
Reserves / Other 4%
16% 3%
Other Operating Public Works
7% 17%
Finance / Budget
7%
Water / Sewer FTW
14%
Water / Sewer TRA
29% Franchise Fees
3%
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