Page 254 - N. Richland Hills Capital Budget

FY 2030/31 $1,474,265 $1,535,068 2,173,506 318,880 188,256 189,928 24,119 $4,429,757 $45,738 $4,475,495 $0 0 $0 $4,475,495 $365,392 1,925,520 405,828 438,914 0 68,037 $3,203,691 $1,491,841 0 25,221 117,781 $1,634,843 $4,838,534 $1,229,007

FY 2029/30 $1,622,065 $1,519,869 2,151,987 315,723 186,392 188,047 24,119 $4,386,137 $45,483 $4,431,620 $0 0 $0 $4,431,620 $357,637 1,892,266 399,245 554,594 97,957 0 $3,301,699 $1,252,786 0 24,935 116,615 $1,394,337 $4,696,035 $1,474,265

FY 2028/29 $2,045,895 $1,504,821 2,130,680 312,597 184,547 186,185 24,119 $4,342,949 $45,231 $4,388,180 $0 0 $0 $4,388,180 $350,056 1,859,671 392,788 868,674 120,600 262,162 $3,853,951 $933,406 0 24,653 115,461 $1,073,520 $4,927,471 $1,622,065

FY 2027/28 $1,853,736 $1,489,922 2,109,584 309,502 182,720 184,342 24,119 $4,300,188 $44,981 $4,345,169 $0 0 $0 $4,345,169 $342,646 1,827,721 386,453 491,470 0 191,285 $3,239,576 $889,060 0 24,374 114,318 $1,027,752 $4,267,327 $2,045,895

FY 2026/27 $1,759,792 $1,475,170 2,088,697 306,438 180,911 182,517 24,119 $4,257,851 $44,733 $4,302,584 $0 0 $0 $4,302,584 $335,401 1,796,403 380,239 388,150 141,400 350,143 $3,391,735 $792,806 0 24,099 113,186 $930,090 $4,321,826 $1,853,736

FY 2025/26 $1,223,391 $1,460,564 2,068,017 303,403 300,399 179,119 177,346 180,710 178,920 24,119 24,119 $4,215,933 $44,489 $44,246 $4,260,421 $0 $0 0 $0 $0 $4,260,421 $328,318 1,765,703 374,142 368,160 285,221 904,677 134,600 0 0 982,649 $2,887,983 $812,210 0 23,827 23,558 112,065 110,955 $948,102 $3,836,085 $1,759,792

FISCAL YEAR 2020-2021 FLEET SERVICES SUMMARY LONG RANGE PLAN FY 2020 THROUGH 2031 FY 2024/25 FY 2023/24 $2,066,454 $2,084,921 $1,446,103 $1,431,786 2,047,541 2,027,269 297,425 175,590 177,149 24,119 $4,174,430 $4,133,338 $44,006 $4,218,676 $4,177,344 $0 0 0 $0 $4,218,676 $4,177,344 $321,394 $314,624 1,735,607 1,706,104 362,290 258,814 27,382 730,676 $4,312,487 $3,399,891 $725,694 $772,627 0 0 23,293 109,857 $860,208 $905,777 $5,172,695 $4,305,667 $1,223,391 $2,066,454 239

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-