Page 153 - N. Richland Hills General Budget
P. 153
2020/21 Information Technology Fund Revenue
$4,008,357
"Where the money comes from…"
Utility Fund
22%
CCD
6%
Park Fund Other Funds
4% 10%
Interest Income
0%
Transmitter
Lease
4%
General Fund
37% Other
17%
2020/21 Information Technology Fund Expenses
$4,008,357
"Where the money goes…"
Data Network
26%
Tele-
communications
9% GIS
5%
Micro
Computers
25% Public Safety
17%
Other
Major Computers General Svs
9% 5% 4%
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