Page 177 - N. Richland Hills Capital Budget

FISCAL YEAR 2020-2021 PARKS AND RECREATION FUND OPERATING BUDGET LONG RANGE PLAN FY 2020 THROUGH 2031 FY 2030/31 FY 2029/30 FY 2028/29 FY 2027/28 FY 2026/27 FY 2025/26 FY 2024/25 FY 2023/24 FY 2022/23 $9,822,385 $8,779,352 $7,761,508 $6,770,226 $5,805,949 $4,944,025 $4,035,665 $3,156,990 $2,309,045 1,736,978 1,641,978 1,546,978 1,451,978 1,356,978 1,261,978 1,166,978 1,071,978 976,978 6,548,893 6,158,417 5,759,811 5,354,268 4,942,918 4,526,834 4,107,030 3,684,470 3,260,065 $18,108,256 $16,579,747 $15,068,297 $13,576,472 $12,105,845 $10,732,837 $9,309,673 $7,913,439 $6,546,087 $6,483,574 $6,

FY 2021/22 $1,545,464 881,978 2,834,676 $5,262,118 $5,372,493 27,468 36,210 404,600 0 95,000 0 112,800 1,000 $6,049,571 $3,577,502 $0 $9,627,073

ADOPTED BUDGET FY 2020/21 $800,574 1,051,978 2,549,119 $4,401,671 $5,216,013 27,196 35,500 404,600 0 95,000 0 112,800 1,000 $5,892,109 $3,517,102 $348,000 $9,757,211

REVISED BUDGET FY 2019/20 $842,595 971,978 3,009,997 $4,824,570 $5,284,095 73,631 39,000 293,593 0 200,000 0 0 500 $5,890,819 $2,386,871 $622,899 $8,900,589

ADOPTED BUDGET FY 2019/20 $842,595 971,978 3,009,997 $4,824,570 $5,199,346 69,653 39,000 420,600 0 95,000 0 0 1,500 $5,825,099 $3,430,527 $224,057 $9,479,683

ESTIMATED BEGINNING BALANCE Park & Recreation Facility Development Fund Park & Recreation Impact Fees NRH Centre TOTAL ESTIMATED BEGINNING BALANCE REVENUES Sales Tax Interest Income Youth Assn. Maintenance Fees Tennis Center Revenue Transfer in from Aquatic Park Fund Park Impact Fees Grants / Foundation Athletic Program Service Revenue Other Income SUB-TOTAL NRH CENTRE SUB-TOTAL APPROPRIATION OF FUND BALANCE SUB-TOTAL TOTAL REVENUES