Page 94 - N. Richland Hills General Budget

% of Citywide Resources & Expenditures 45.9% 1.7% 1.9% 41.5% 4.2% 3.5% 1.4% 100.0% 100.0% 43.7% 16.7% 7.1% 23.7% 3.5% 5.4% 100.0%

57,810,892 2,079,923 2,389,377 52,243,741 5,303,880 4,351,288 1,818,005 125,997,106 125,997,106 54,987,428 21,057,107 8,916,485 29,843,034 4,406,312 6,752,664 125,963,030 34,076
Total

$ $ $ $ $ $

$0 - - - 7,572 - 85,502 -
Golf Course Fund 2,719,500 2,727,072 2,727,072 $992,407 188,317 1,112,767 233,200 114,879 2,727,072

$ $ $ $

$0 - - - 76,441 - 12,538 95,800 793,010 100,000 -
Aquatic Park Fund 4,216,282 4,292,723 4,292,723 $1,776,653 1,514,722 4,292,723

$ $ $ $

$0 - - - - -
Utility Fund 37,606,856 859,202 38,466,058 38,466,058 $5,906,840 17,392,145 4,281,838 7,005,213 338,206 3,541,816 38,466,058

$ $ $ $
$0 - - - - 56,911 - 56,911 56,911 $16,907 - 16,443 4,985 12,701 5,875 56,911 -
Traffic Safety Fund $ $ $ $

Development $ $ $

Gas Fund $0 - - - - 322,600 - 322,600 322,600 $0 - - - - 322,600 322,600 -

$0 - - - 4,700 - - 32,500 670,675 - 831,442 $ -
Drainage Utility Fund - - 1,647,000 - - - 1,651,700 $ 1,651,700 $ $117,083 1,651,700 $ $ -

FISCAL YEAR 2020-2021 ALL FUNDS BUDGET DETAIL BY REVENUE/EXPENSE CATEGORY Special Investigations Donations Fund Fund $0 $0 - - - - 267,300 296,464 - 267,300 $ 296,464 267,300 $ 296,464 $0 $4,000 45,000 46,813 30,000 - 71,300 86,510 101,000 100,065 20,000 25,000 267,300 $ 262,388 $ 34,076 91

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