Page 97 - N. Richland Hills General Budget
P. 97
2020/21 City-Wide Funds Revenues
$125,997,106
"Where the money comes from…"
Taxes, 46% Fines &
Forfeitures,
2%
Licenses &
Permits, 2%
Transfers In,
1%
Miscellaneous/O
ther, 3%
Charges for Service,
Intergovernmental,
4% 42%
2020/21 City-Wide Funds Expenditures
$125,963,030
"Where the money goes…"
Personnel, 44% General Services,
17%
Maintenance,
7%
Capital, 5%
Sundry, 24%
Supplies, 3%
93