Page 22 - Richland Hills FY22 Annual Budget
P. 22
DEPARTMENT
42/43 MUNICIPAL COURT BLDG SECURITY FUND
FY 2022 TO FY 2022 TO
FY 2020 FY 2021 FY 2022 FY 2021 FY 2021
DESCRIPTION ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
REVENUE - BLDG. SECURITY $ 7,157 $ 6,800 $ 5,700 $ (1,100) -16.2%
TOTAL REVENUE $ 7,157 $ 6,800 $ 5,700 $ (1,100) -16.2%
PERSONNEL $ - $ - $ - $ - 0.0%
SUPPLIES AND MAINTENANCE $ 1,422 $ - $ 4,000 $ 4,000 100%
OTHER OPERATING $ - $ 6,800 $ - $ (6,800) -100.0%
TOTAL EXPENDITURES $ 1,422 $ 6,800 $ 4,000 $ (2,800) -41.2%
BEGINNING FUND BALANCE $ 12,208 17,943 23,318
ENDING FUND BALANCE $ 17,943 $ 17,943 $ 25,018
RICHLAND HILLS ECONOMIC DEVELOPMENT CORP (FUND 26)
DEPARTMENT
38/39 RH ECONOMIC DEVELOPMENT CORP
FY 2022 TO FY 2022 TO
FY 2020 FY 2021 FY 2022 FY 2021 FY 2021
DESCRIPTION ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
4B SALES TAX REVENUE 861,952 770,536 1,000,000 $ 229,464 29.8%
TOTAL REVENUE $ 861,952 $ 770,536 $ 1,000,000 $ 229,464 29.8%
PERSONNEL $ 66,976 $ 93,132 $ 84,045 $ (9,087) -9.8%
SUPPLIES AND MAINTENANCE $ - $ 15,000 $ 39,280 $ 24,280 161.9%
OTHER OPERATING $ 250,758 $ 466,448 $ 104,000 $ (362,448) -77.7%
TRANSFER TO FUND 20 $ 640,000 $ 640,000 100.0%
.
DEBT SERVICE $ 229,313 $ 230,563 $ 229,063 $ (1,500) -0.7%
TOTAL EXPENDITURES $ 547,047 $ 805,143 $ 1,096,388 $ 291,245 36.2%
BEGINNING FUND BALANCE $ 486,203 801,108 917,668
ENDING FUND BALANCE $ 801,108 $ 766,501 $ 821,280
City of Richland Hills 16
