Page 253 - N. Richland Hills Capital Budget

FISCAL YEAR 2020-2021 FLEET SERVICES SUMMARY 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 $1,474,265 $1,622,065 $2,045,895 $1,853,736 $1,759,792 $1,223,391 $2,066,454 $2,084,921 $1,535,068 $1,519,869 $1,504,821 $1,489,922 $1,475,170 $1,460,564 $1,446,103 $1,431,786 2,173,506 2,151,987 2,130,680 2,109,584 2,088,697 2,068,017 2,047,541 2,027,269 318,880 315,723 312,597 309,502 306,438 303,403 300,399 297,425 188,256 186,392 184,547 182,720 180,911 179,119 177,346 175,590 189,928 188,047 186,185 184,342 182,517

FY 2022/23 $2,212,080 $1,417,610 2,007,197 294,480 173,852 175,395 24,119 $4,092,652 $43,768 $4,136,421 $0 0 $0 $4,136,421 $308,005 1,677,181 356,531 570,392 0 562,191 $3,474,301 $766,248 0 23,031 108,769 $898,047 $4,372,348 $2,084,921

FY 2021/22 $1,862,182 $1,403,574 1,987,323 291,565 172,130 173,658 24,119 $4,052,370 $43,533 $4,095,903 $0 0 $0 $4,095,903 $301,534 1,648,825 350,879 295,275 91,400 380,741 $3,068,654 $654,579 0 22,772 107,692 $785,043 $3,853,697 $2,212,080

ADOPTED BUDGET FY 2020/21 $1,755,556 $1,389,677 1,967,647 288,678 170,426 171,939 24,119 $4,012,486 $43,300 $4,055,786 $0 0 $0 $4,055,786 $295,207 1,621,025 345,333 277,750 0 713,774 $3,253,089 $673,555 0 22,516 106,626 $802,697 $4,055,786 $1,862,182

REVISED BUDGET FY 2019/20 $2,252,911 $1,389,677 1,967,647 288,678 170,426 171,939 24,119 $4,012,486 $102,439 $4,114,925 $801,424 9 7 3 , 5 8 $886,803 $5,001,728 $288,953 1,664,249 366,935 600,748 77,280 536,000 $3,534,165 $498,973 558,822 20,320 389,448 $1,467,563 $5,001,728 $1,755,556

ESTIMATED BEGINNING BALANCE REVENUES CHARGES FOR SERVICE Transfer From: General Fund Utility Fund Utility CIP / Utility Construction Crime Control District Park & Recreation Dev. Fund Other Funds SUB-TOTAL OTHER REVENUES SUB-TOTAL REVENUES APPROPRIATION OF FUND BALANCE Equipment Services Fund Reserves s e c n a r b m u c n E Y P - n o i t a i r p o r p p A SUB-TOTAL TOTAL REVENUES EXPENDITURES General Services Equipment Services Operations Fire Fleet Maintenance Equipment Purchases Fire Vehicles / Equipment Police Vehicles / Equipment SUB-