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%











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