Page 47 - N. Richland Hills General Budget

BUDGET OVERVIEW

Significant changes include a decrease in Park Facilities Development Administration
expenses of ($154,465) due to the elimination of one vacant full-time Assistant Parks
Director position. Athletic Program Service expenses were added to the fund in the amount
of $192,914 due to the athletic program and associated revenues and expenses being
shifted from the General Fund to the Parks fund to better account for this program. NRH
Centre expenses total $3,091,545 which is a decrease of ($99,828) due in large part to the
removal of funds for the annual replacement program for fitness equipment at the NRH
Centre. In Other & Reserves expenses total $2,963,748 which is an increase of $389,996
from the FY 2019/2020 budget based on the anticipated projects included in the FY 2020/2021
capital project budget and the amount currently anticipated to be a contributed to reserves.

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