Page 93 - N. Richland Hills General Budget

FISCAL YEAR 2020-2021 ALL FUNDS BUDGET DETAIL BY REVENUE/EXPENSE CATEGORY % of Citywide Golf Aquatic Traffic Gas Drainage Special Resources & Course Park Utility Safety Development Utility Investigations Donations Expenditures Total Fund Fund Fund Fund Fund Fund Fund Fund 45.9% 57,810,892 $ $0 $0 $0 $0 $0 $0 $0 $0 1.7% 2,079,923 - - - - - - - - 1.9% 2,389,377 - - - - - - - - 41.5% 52,243,741 2,719,500 4,216,282 37,606,856 - - 1,647,000 - -

Promotional Fund $176,582 - - - - 100,226 - $ 276,808 $ $ 276,808 $ $166,840 12,500 - 66,931 28,037 2,500 $ 276,808 $ $ - $

Crime Control & Prev. District Fund $5,199,180 - - - - 404,810 - 5,603,990 $ 5,603,990 $ $3,402,696 955,466 415,859 324,316 299,482 206,171 5,603,990 $ - $

Park & Rec. Facilities Development Fund $5,216,013 - - 3,547,900 - 146,196 847,102 9,757,211 $ 9,757,211 $ $4,275,918 890,575 622,503 2,175,802 447,052 1,345,361 9,757,211 $ - $

General Debt Service Fund $11,202,557 - - - - 85,940 940,903 12,229,400 $ 12,229,400 $ $0 - - 12,229,400 - - 12,229,400 $ - $

General Fund $36,016,560 2,079,923 2,389,377 2,506,203 5,303,880 1,722,926 30,000 50,048,869 $ 50,048,869 $ $38,328,084 1,616,568 3,233,225 4,580,413 2,053,559 237,020 50,048,869 $ - $

Fines & Forfeitures Licenses & Permits Charges for Service Intergovernmental Miscellaneous/Other Transfers In Total Resources Personnel General Services Maintenance TOTAL EXPENDITURES

REVENUES Taxes TOTAL REVENUES EXPENDITURES Sundry Supplies Capital BALANCE