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NRH | TEXAS

Golf Course Fund $3,345,060

Aquatic Park Fund $4,660,284 General Government Special Revenue Funds Enterprise Funds

Utility Fund $41,429,302 City Manager $397,701 Public Works $31,940,844 Finance $2,414,008 Budget & Research $261,966 Non Departmental $4,562,645 Building Services $1,852,138 Other & Reserves $0 Funds

Traffic Safety Fund $112,721 Legend

Gas Dev. Fund $711,844

Drainage Utility Fund $2,722,080

Total Annual Budget $132,678,575 Special Inv. Fund $290,500 103

Donations Fund $228,411 Library $52,391 Neighborhood Services $69,000 Animal Services $17,300 Municipal Court $4,000 Parks & Recreation $67,000 Police $18,720 Other $0

Promotional Fund $304,278 Economic Development $140,020 Cultural & Leisure $148,729 Non Departmental $562

Crime Control District $6,715,617 Police $6,547,461 Other $168,156

Parks & Rec. Fac. Dev. Fund $10,742,547 Parks & Recreation $3,313,879 Tennis Center $604,587 NRH Centre $3,278,961 Other $3,545,120

Debt Service $14,457,762 Planning &

ADOPTED | BUDGET General Fund $57,947,278 City Manager $859,158 City Secretary $528,571 Human Resources $167,895 Budget & Research $487,900 Inspections $1,523,023 Library $2,509,867 Public Works $3,667,215 Police $17,919,951 Building Services $899,730 Other & Reserves $1,368,820

City Council $133,265 Communications $545,816 Legal $676,316 Finance $884,503 Municipal Court $1,568,159 Econ. Development $389,396 Neighborhood Services $2,294,343 Parks & Recreation $2,051,542 Fire $15,952,471 Non Departmental $3,519,334