Page 7 - N. Richland Hills General Budget
P. 7
TABLE OF CONTENTS
Budget Message ............................................................................................................................... 13
Governmental Transmittal Letter ..................................................................................................... 13
Budget Overview ............................................................................................................................. 21
Council Goals .................................................................................................................................. 24
Introduction ....................................................................................................................................... 63
City Council ...................................................................................................................................... 63
History Profile .................................................................................................................................. 66
Location Map ................................................................................................................................... 67
Financial Plan, Structure, Budgetary Basis and Control .................................................................. 69
Goals, Objectives, & Performance Measures .................................................................................. 70
Long Range Plans ........................................................................................................................... 71
Financial Policies ............................................................................................................................. 71
Bond Rating Information .................................................................................................................. 72
Budget Process ............................................................................................................................... 73
Budget Calendar .............................................................................................................................. 75
Fund Structure Chart ....................................................................................................................... 79
Budget Summaries ........................................................................................................................... 81
Fund Balance Summary ............................................................................................................... 83
Changes in Fund Balance Summary ............................................................................................ 85
All Funds Budget Summary .......................................................................................................... 91
City-Wide Fund Summary Schedule ............................................................................................ 93
General Fund ................................................................................................................................... 95
Schedule 1 – General Fund Summary of Revenues & Expenditures ........................................... 96
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