Page 178 - N. Richland Hills Capital Budget

FY 2030/31 $9,822,385 1,736,978 6,548,893 $18,108,256 $6,483,574 30,041 43,274 404,600 0 95,000 0 112,800 1,000 $7,170,290 $4,178,465 $0 $11,348,755

FY 2029/30 $8,779,352 1,641,978 6,158,417 $16,579,747 $6,356,445 29,744 42,426 404,600 0 95,000 0 112,800 1,000 $7,042,015 $4,106,282 $0 $11,148,297

FY 2028/29 $7,761,508 1,546,978 5,759,811 $15,068,297 $6,231,809 29,449 41,594 404,600 0 95,000 0 112,800 1,000 $6,916,252 $4,035,513 $0 $10,951,766

FY 2027/28 $6,770,226 1,451,978 5,354,268 $13,576,472 $6,109,617 29,158 40,778 404,600 0 95,000 0 112,800 1,000 $6,792,953 $3,966,133 $0 $10,759,086

FY 2026/27 $5,805,949 1,356,978 4,942,918 $12,105,845 $5,989,820 28,869 39,979 404,600 0 95,000 0 112,800 1,000 $6,672,068 $3,898,113 $0 $10,570,181

FY 2025/26 $4,944,025 1,261,978 4,526,834 $10,732,837 $5,872,373 28,583 39,195 404,600 0 95,000 0 112,800 1,000 $6,553,551 $3,831,426 $0 $10,384,977

FY 2024/25 $4,035,665 1,166,978 4,107,030 $9,309,673 $5,757,228 28,300 38,426 404,600 0 95,000 0 112,800 1,000 $6,437,355 $3,766,047 $0 $0 $10,203,402

FISCAL YEAR 2020-2021 PARKS AND RECREATION FUND OPERATING BUDGET LONG RANGE PLAN FY 2020 THROUGH 2031 FY 2023/24 FY 2022/23 $3,156,990 $2,309,045 1,071,978 976,978 3,684,470 3,260,065 $7,913,439 $6,546,087 $5,644,342 $5,533,668 28,020 27,743 37,673 36,934 404,600 404,600 0 0 95,000 95,000 0 0 112,800 112,800 1,000 1,000 $6,323,435 $6,211,745 $3,701,950 $3,639,110 $0 $10,025,385 $9,850,855 171

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