Page 8 - N. Richland Hills General Budget

TABLE OF CONTENTS

Overview of General Fund Revenue ............................................................................................ 97

Schedule 2 – General Fund Revenues ...................................................................................... 100

Schedule 3 – General Fund Expenditures .................................................................................. 102

Schedule 4 – Property Tax Revenue and Distribution ................................................................ 106

Schedule 5 – General Debt Service Fund .................................................................................. 109

Schedule 6 – Summary of TIF District Property Tax Revenue and Distribution ......................... 110

Schedule 7 – Tax Increment Financing Fund ............................................................................ 111

Park & Recreation Facilities Development Fund Overview ............................................................ 112

Schedule 8 – Park & Recreation Facilities Development Fund Summary .................................. 115

Crime Control & Prevention District Fund Overview ...................................................................... 117

Schedule 9 – Crime Control District Summary of Revenues & Expenditures ............................. 119

Special Revenue Funds Overview ................................................................................................. 120

Schedule 10 – Promotional Summary of Revenues & Expenditures .......................................... 122

Schedule 11 – Donations Summary of Revenues & Expenditures ............................................. 124

Schedule 12 – Special Investigation Summary of Revenues & Expenditures ............................ 126

Schedule 13 – Drainage Utility Summary of Revenues & Expenditures ..................................... 127

Schedule 14 – Gas Development Fund ...................................................................................... 128

Schedule 15 – Traffic Safety Fund ............................................................................................. 130

Utility Fund Overview ..................................................................................................................... 131

Schedule 16 – Utility Fund Summary of Revenues & Expenses ................................................ 133

Aquatic Park Fund Overview ......................................................................................................... 135

Schedule 17 – Aquatic Park Summary of Revenues & Expenses .............................................. 138

Golf Course Fund Overview........................................................................................................... 139

Schedule 18 – Golf Course Summary of Revenues & Expenses ............................................... 141

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