Page 147 - N. Richland Hills General Budget
P. 147

2020/21 Facilities Construction Mgmt Fund Revenue
                                                       $3,268,190
                                        "Where the money comes from…"



                                                                           Utility Fund
                                                                              62%















                Park Fund
                   9%

                                                                                            Interest Income
                                                                                                  1%
                                                                                    Rental Property
                                                                                        Income
                                     General Fund
                                          27%                                             1%


                           2020/21 Facilities Construction Mgmt Fund Expenses
                                                       $3,268,190
                                        "Where the money comes from…"







                        Buidling Svs
                            82%










                                                                                                    Rental Property
                                                                                                       Program
                                                                                                         1%



                                                                                           Other & Reserves
                                                                                                  9%
                                                                       General Svs
                                                                            8%









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