Page 27 - N. Richland Hills Capital Budget

Fiscal Year 2020/21

Adopted CIP Budget

$19,385,361

Uses of Funds

Drainage
2.32%
Utility
44.95%

Parks & Recreation
3.43%
Street & Sidewalk
73.43% Aquatic Park
0.64%

Facilities
1.42%
Major Capital
Equipment
3.32%
CIP Personnel
1.82%

Sources of Funds

C.O. BONDS, 38.0%

Federal/State Grants,
23.9%

Reserves, 1.0%
G.O. Bonds, 17.3%
Sales Tax, 1.8%

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