Page 150 - N. Richland Hills General Budget
P. 150
2020/21 Fleet Services Fund Revenue
$4,055,786
"Where the money comes from…"
Utility Fund
49%
CIP
7%
General Fund CCD
34% 4%
Park Fund
Other Other Funds 4%
1% 1%
2020/21 Fleet Services Fund Expenses
$4,055,786
"Where the money goes…"
Fire Fleet Maint.
9%
Equipment/ Vehicles
24%
Equipment Ops
40%
Other & Reserves
20%
General Svs
7%
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