Page 19 - Richland Hills FY22 Annual Budget
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CITY OF RICHLAND HILLS - UTILITY FUND (FUND 002)
DEPARTMENT
66 WATER PRODUCTION& DISTRIBUTION
FY 2022 TO FY 2022 TO
FY 2020 FY 2021 FY 2022 FY 2021 FY 2021
DESCRIPTION ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
PERSONNEL $ 182,116 $ 279,362 $ 262,324 $ (17,038) -6.1%
SUPPLIES AND MAINTENANCE 235,787 166,750 182,910 16,160 9.7%
OTHER OPERATING 533,185 662,035 830,715 168,680 25.5%
CAPITAL 271,131 138,710 65,000 (73,710) -53.1%
TOTAL - WATER PRODUCTION & DIST. $ 1,222,219 $ 1,246,857 $ 1,340,949 $ 94,092 7.5%
CITY OF RICHLAND HILLS - UTILITY FUND (FUND 002)
DEPARTMENT
67 WASTEWATER
FY 2022 TO FY 2022 TO
FY 2020 FY 2021 FY 2022 FY 2021 FY 2021
DESCRIPTION ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
PERSONNEL $ 275,626 $ 314,383 $ 244,859 $ (69,524) -22.1%
SUPPLIES AND MAINTENANCE 163,941 126,050 126,728 $ 678 0.5%
OTHER OPERATING 694,181 827,035 1,133,282 $ 306,247 37.0%
CAPITAL 148,400 - $ (148,400) -100.0%
TOTAL - WASTEWATER $ 1,133,748 $ 1,415,868 $ 1,504,869 $ 89,001 6.3%
TOTAL EXPENSES $ 3,590,300 $ 3,978,460 $ 4,231,978 $ 253,518 6.4%
City of Richland Hills 13
