Page 241 - N. Richland Hills General Budget

DEPARTMENT FUND
PUBLIC WORKS UTILITY
ACTIVITIES 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Development 912,295 946,578 945,842 946,163
Right-of-Way Maintenance 247,615 352,976 352,570 353,791

Water $14,211,744 $15,237,641 $14,750,581 $15,133,464
Joint Use Pump 47,801 53,747 53,747 46,444
Sub-total Water Services 14,259,545 15,291,388 14,804,328 15,179,908

Sewer Services 7,890,047 8,095,284 8,276,960 7,929,076
Franchise Fees (Water / Sewer) 937,584 1,116,527 1,097,397 1,125,062
Indirect Costs (Water / Sewer) 2,304,572 2,182,170 2,182,170 2,182,170
TOTAL $26,551,658 $27,984,923 $27,659,267 $27,716,170

2018/19
2019/20
2020/21
2019/20
EXPENSE GROUPS ACTUAL ADOPTED REVISED ADOPTED
Salaries $3,823,484 $4,050,184 $4,007,510 $4,020,261
General Services 16,425,403 17,473,145 17,248,534 17,247,275
Maintenance 2,275,053 2,345,363 2,321,992 2,343,449
Sundry 3,676,253 3,726,891 3,691,891 3,734,301
Supplies 281,603 325,972 325,972 307,516
Capital 69,863 63,368 63,368 63,368
TOTAL $26,551,658 $27,984,923 $27,659,267 $27,716,170

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