Page 17 - Richland Hills 2020-2021 Amended Budget
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DEPARTMENT
42/43 MUNICIPAL COURT BLDG SECURITY FUND
FY 2020 FY 2021 FY 2021 AMENDMENTS AMENDMENTS
DESCRIPTION ACTUAL ADOPTED AMENDED $ CHANGE % CHANGE
REVENUE - BLDG. SECURITY $ 7,157 $ 6,800 $ 5,375 $ (1,425) -21.0%
TOTAL REVENUE $ 7,157 $ 6,800 $ 5,375 $ (1,425) -21.0%
PERSONNEL $ - $ - $ - $ - 0.0%
SUPPLIES AND MAINTENANCE $ 1,422 $ - $ - 100%
OTHER OPERATING $ - $ 6,800 $ - $ (6,800) -100.0%
TOTAL EXPENDITURES $ 1,422 $ 6,800 $ - $ (6,800) -100.0%
BEGINNING FUND BALANCE $ 12,208 17,943 17,943
ENDING FUND BALANCE $ 17,943 $ 17,943 $ 23,318
RICHLAND HILLS ECONOMIC DEVELOPMENT CORP (FUND 26)
DEPARTMENT
38/39 RH ECONOMIC DEVELOPMENT CORP
FY 2020 FY 2021 FY 2021 AMENDMENTS AMENDMENTS
DESCRIPTION ACTUAL ADOPTED AMENDED $ CHANGE % CHANGE
INVESTMENT INCOME $ - $ - 0.0%
4B SALES TAX REVENUE 861,952 770,536 889,355 $ 118,819 15.4%
TOTAL REVENUE $ 861,952 $ 770,536 $ 889,355 $ 118,819 15.4%
PERSONNEL $ 66,976 $ 93,132 $ 47,393 $ (45,739) -49.1%
SUPPLIES AND MAINTENANCE $ - $ 15,000 $ 15,000 $ - 0.0%
OTHER OPERATING $ 250,758 $ 466,448 $ 95,221 $ (371,227) -79.6%
TRANSFER TO FUND 20 $ 385,268 $ 385,268 100.0%
.
DEBT SERVICE $ 229,313 $ 230,563 $ 229,913 $ (650) -0.3%
TOTAL EXPENDITURES $ 547,047 $ 805,143 $ 772,795 $ (32,348) -4.0%
BEGINNING FUND BALANCE $ 486,203 801,108 801,108
ENDING FUND BALANCE $ 801,108 $ 766,501 $ 917,668
City of Richland Hills 16
