Page 267 - N. Richland Hills General Budget

DEPARTMENT FUND
PARKS & RECREATION PARK FACILITIES DEVELOPMENT
ACTIVITIES 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Administration $833,303 $887,131 $876,810 $731,834
Cultural and Leisure 67,169 69,703 69,135 70,535
Sub-total Parks Facilities Dev. Admin. 900,472 956,834 945,945 802,369

Parks & Public Grounds 2,156,320 2,129,790 2,015,150 2,125,992
Athletic Program Services 0 0 0 192,914
Tennis Center 540,068 627,934 528,488 580,643
Center Management 753,512 825,518 762,924 792,372
Fitness 416,150 513,399 414,756 403,333
Building Operations 253,884 223,910 258,160 226,658
Aquatic / Indoor 670,266 659,956 566,097 666,934
Recreation / Sports 278,770 313,492 247,730 321,491
Event Center 409,219 377,310 320,294 404,343
Building Services 274,090 277,788 277,788 276,414
Debt Service 524,555 509,030 509,030 463,005
Indirect Costs 499,326 497,541 497,541 497,487

Contribution to Operating Reserve 0 0 0 744,890
Non Departmental (Park Dev) 44,676 57,043 53,590 58,409
Sub-total 44,676 57,043 53,590 803,299

NRH Centre Reserve 0 239,154 0 285,557
Non Departmental (NRH Centre) 30 0 0 0
Sub-total 30 239,154 0 285,557

Transfer to Capital Projects 569,000 1,046,000 1,051,000 424,000
Transfer to Capital Projects - Impact Fees 89,000 95,000 320,000 360,000
Contribution to Reserves: Econ Dev 576,783 129,984 132,096 130,400

TOTAL $8,956,121 $9,479,683 $8,900,589 $9,757,211
EXPENSE GROUPS 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Salaries $4,189,533 $4,435,317 $4,097,568 $4,353,101
General Services 841,362 896,105 705,844 895,109
Maintenance 380,147 342,064 333,439 347,619
Sundry 2,249,559 1,808,363 1,772,437 1,856,063
Supplies 464,454 444,586 411,907 466,872
Capital 831,067 1,553,248 1,579,394 1,838,447
TOTAL $8,956,121 $9,479,683 $8,900,589 $9,757,211

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