Page 179 - 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 $1,016,078 $991,200 $967,180 $943,986 $921,588 $899,957 $879,064 $858,885 $839,392 2,705,922 2,637,769 2,572,115 2,508,864 2,447,921 2,389,198 2,332,609 2,278,071 2,225,505 218,824 215,909 213,071 210,309 207,620 205,002 202,453 199,972 197,556 733,735 715,951 698,771 682,174 666,138 650,644 635,672 621,203 607,220 $4,674,558 $4,560,829 $4,451,138 $4,345,333 $4,243,267 $4,144,801 $4,04

FY 2021/22 $820,561 2,174,837 195,204 593,706 $3,784,308 $3,152,113 $452,505 497,487 58,683 265,000 0 0 0 0 0 0 133,008 0 $1,406,683 $8,343,104 $2,309,045 976,978 3,260,065 $6,546,087

ADOPTED BUDGET FY 2020/21 $802,369 2,125,992 192,914 580,643 $3,701,918 $3,091,545 $463,005 497,487 58,409 176,000 0 0 0 , 3 8 265,000 140,000 25,000 744,890 95,000 130,400 285,557 $2,963,748 $9,757,211 $1,545,464 881,978 2,834,676 $5,262,118

REVISED BUDGET FY 2019/20 $945,945 2,015,150 0 528,488 $3,489,583 $2,847,749 $509,030 497,541 53,590 1,051,000 0 120,000 0 0 0 200,000 132,096 0 $2,563,257 $8,900,589 $800,574 1,051,978 2,549,119 $4,401,671

ADOPTED BUDGET FY 2019/20 $956,834 2,129,790 0 627,934 $3,714,558 $3,191,373 $509,030 497,541 57,043 1,046,000 0 0 0 0 0 95,000 129,984 239,154 $2,573,752 $9,479,683 $618,538 1,066,978 3,249,151 $4,934,667

Park Facilities Development Admin. Transfers to Capital Projects s e v r e s e R n o i t a g i t i M e e r Capital Projects - Impact Fees Capital Projects - NRH Centre Capital Projects - Aquatic Park Economic Development Reserve NRH Centre Reserve ESTIMATED ENDING BALANCE Park & Recreation Facility Development Fund Park & Recreation Impact Fees TOTAL ESTIMATED ENDING BALANCE

EXPENDITURES OPERATING Parks & Public Grounds Athletic Program Services Tennis Center Operations SUB-TOTAL NRH CENTRE SUB-TOTAL OTHER & RESERVES Debt Services - CO's Indirect Costs Non-Departmental Capital Projects T - s t c e j o r P l a t i p a C Contributions to Reserves Operating Reserve Impact Fee Reserve SUB-TOTAL TOTAL EXPENDITURES NRH Centre