Page 302 - N. Richland Hills General Budget
P. 302
DEPARTMENT FUND
GAS DEVELOPMENT GAS DEVELOPMENT
ACTIVITIES 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
General Fund Operations $0 $0 $0 $0
Preventive Street Maintenance 0 0 0 0
Golf Course Fund 0 697,479 751,989 0
P a r k D e v e l o p m e n t F u n d 0 0 0 0
T r a n s f e r t o C a p i t a l P r o j e c t s 0 0 0 0
Transfer to Debt Service 0 790,000 2,290,000 0
Interfund Loan Repayment 0 0 0 0
Contribution to Reserves 0 0 0 322,600
O t h e r 4 , 5 1 8 0 0 0
TOTAL $4,518 $1,487,479 $3,041,989 $322,600
EXPENSE GROUPS 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
S a l a r i e s $ 0 $ 0 $ 0 $ 0
General Services 4,51 8 0 0 0
Maintenance 0 0 0 0
Sundry 0 1,487,479 3,041,989 322,600
S u p p l i e s 0 0 0 0
C a p i t a l 0 0 0 0
TOTAL $4,518 $1,487,479 $3,041,989 $322,600
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