Page 91 - N. Richland Hills General Budget
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CHANGES IN FUND BALANCE SUMMARY
Economic Development Fund
FY 2019/20 FY 2020/21
The Economic Development reserve was set at 2.5% The Economic Development reserve is set at 2.5%
of collected sales tax revenue with in the Park of collected sales tax revenue with in the Park
Development Fund. This year’s contribution is Development Fund. This year’s contribution is
projected to be $132,096. projected to be $130,400.
Crime Control & Prevention District Fund
FY 2019/20 FY 2020/21
An appropriation of fund balance in the amount of No change.
$25,291 was made to cover prior year encumbrances.
$135,812 is planned to be contributed to the funds
reserves based on operational performance.
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