Page 34 - N. Richland Hills Capital Budget
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Summary of Project Funding
2020/21 Capital Improvement Program
Funding To Adopted Estimated 2022 to
Program Date 2020/2021 2021/22 Completion Total Funds
General Fund (001) 94,000 0 0 0 $ 94,000
Other 252,158 0 0 0 $ 252,158
Reserves $ 407,158 $ 0 $ 0 $ 0 $ 407,158
Sales Tax
Economic Development Sales Tax 93,638 0 0 0 $ 93,638
Sales Tax $ 93,638 $ 0 $ 0 $ 0 $ 93,638
Other
General Fund (001) 75,000 0 0 0 $ 75,000
Other 25,000 0 0 0 $ 25,000
Other $ 100,000 $ 0 $ 0 $ 0 $ 100,000
Other Sub-Total $ 600,796 $ 0 $ 0 $ 0 $ 600,796
Total CIP Project Funding $ 86,876,025 $ 19,385,361 $ 0 $ 0 $ 106,261,386
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