Page 141 - N. Richland Hills General Budget
P. 141
2020/21 Aquatic Park Fund Revenue
$4,292,723
"Where the money comes from…"
Admissions
72%
Food /
Beverage
19%
Merchandise
Rentals 3%
Interest 4%
Misc Income
2% 0%
2020/21 Aquatic Park Fund Expenses
$4,292,723
"Where the money goes…"
Gift Shop
Business Office &
Admin 14%
12% Sales / Special
Events
8%
Grounds /
Maintenance
26%
Debt Service
17%
General Services Other / Reserves
17% 6%
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