Page 80 - N. Richland Hills General Budget

NRH CHART

Golf Course Fund $2,727,072

Aquatic Park Fund $4,292,723 General Government Special Revenue Funds Enterprise Funds

Utility Fund $38,466,058 City Manager $364,744 Public Works $24,408,938 Finance $2,293,489 Budget & Research $236,379 Non Departmental $323,633 Building Services $1,822,929 Other & Reserves $9,015,946 Funds

Traffic Safety Fund $56,911 Legend

Gas Dev. Fund $322,600

Drainage Utility Fund $1,651,700

FUND STRUCTURE CHART

Total Annual Budget $125,963,030 Special Inv. Fund $267,300 79

Donations Fund $262,388 Library $68,865 Neighborhood Services $17,013 Animal Services $19,810 Municipal Court $4,000 Parks & Recreation $113,000 Police $9,700 Other $30,000

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