Page 14 - Richland Hills 2020-2021 Amended Budget
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CITY OF RICHLAND HILLS - UTILITY FUND (FUND 002)
DEPARTMENT
66 WATER PRODUCTION& DISTRIBUTION
FY 2020 FY 2021 FY 2021 AMENDMENTS AMENDMENTS
DESCRIPTION ACTUAL ADOPTED AMENDED $ CHANGE % CHANGE
PERSONNEL $ 182,116 $ 279,362 $ 148,750 $ (130,612) -46.8%
SUPPLIES AND MAINTENANCE 235,787 166,750 287,800 121,050 72.6%
OTHER OPERATING 533,185 662,035 577,000 (85,035) -12.8%
CAPITAL 271,131 138,710 286,500 147,790 106.5%
TOTAL - WATER PRODUCTION & DIST. $ 1,222,219 $ 1,246,857 $ 1,300,050 $ 53,193 4.3%
CITY OF RICHLAND HILLS - UTILITY FUND (FUND 002)
DEPARTMENT
67 WASTEWATER
FY 2020 FY 2021 FY 2021 AMENDMENTS AMENDMENTS
DESCRIPTION ACTUAL ADOPTED AMENDED $ CHANGE % CHANGE
PERSONNEL $ 275,626 $ 314,383 $ 263,407 $ (50,976) -16.2%
SUPPLIES AND MAINTENANCE 163,941 126,050 137,300 $ 11,250 8.9%
OTHER OPERATING 694,181 827,035 591,670 $ (235,365) -28.5%
CAPITAL 148,400 277,500 $ 129,100 87.0%
TOTAL - WASTEWATER $ 1,133,748 $ 1,415,868 $ 1,269,877 $ (145,991) -10.3%
TOTAL EXPENSES $ 3,590,300 $ 3,978,460 $ 4,231,639 $ 253,179 6.4%
City of Richland Hills 13
