Page 79 - N. Richland Hills General Budget

FUND STRUCTURE CHART
Total Annual
$125,963,030
Budget

Donations Fund Aquatic Park Drainage Utility Golf Course Fund Utility Fund Traffic Safety Fund Gas Dev. Fund Special Inv. Fund Fund Fund $2,727,072 $38,466,058 $56,911 $322,600 $267,300 $262,388 $4,292,723 $1,651,700 City Manager Library $364,744 $68,865 Neighborhood Public Works Services $24,408,938 $17,013 Finance Animal Services $2,293,489 $19,810 Budget & Research Municipal Court $236,379 $4,000 Non Departmental Parks & Recreation $323,633 $113,000 Building Services Police $1,822,929 $9,700 Other & Reserves Other $9,015,946 $30,000 Legend General

Promotional Fund $276,808 Economic Development $128,717 Cultural & Leisure $147,646 Non Departmental $445

Crime Control District $5,603,990 Police $5,407,607 Other $196,383

Parks & Rec. Fac. Dev. Fund $9,757,211 Parks & Recreation $3,121,275 Tennis Center $580,643 NRH Centre $3,091,545 Other $2,963,748

Debt Service $12,229,400

City Manager $765,874 City Secretary $488,120 Human Resources $148,194 Budget & Research $427,066 Planning & Inspections $1,332,515 Library $2,261,062 Public Works $3,254,551 Police $16,192,094 Building Services $812,101 Other & Reserves $1,460,314

General Fund $50,048,869

FY 2020-2021 City Council $133,893 Communications $401,039 Legal $440,345 Finance $752,234 Municipal Court $1,404,954 Econ. Development $354,587 Neighborhood Services $2,084,010 Parks & Recreation $1,963,858 Fire $14,324,044 Non Departmental $1,048,014