Page 56 - N. Richland Hills General Budget
P. 56

BUDGET OVERVIEW



           gallons based on a four-year average of actual performance. Water operations reflected a drop
           of ($52,846)  with  the  elimination  of  one  full-time  vacant  public  works  management
           analyst position. The FY 2020/2021 budget includes funding in the amount of $2,263,011 for
           capital projects included in the capital projects budget including the annual maintenance
           programs; (UT2102)  Miscellaneous  Water/Sewer  Main  Replacement,  (UT2101)  Small
           Water Main Replacements, and (UT2103) Telemetric Water Meter Annual Maintenance; in
           addition to new projects such as (UT2107) Automatic Control Valve Replacement. The fund is
           anticipated to contribute $1,215,437 to reserves by the end FY 2020/2021.









































































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