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ADOPTED | BUDGET

General Debt Service Fund
FY2021/2022 FY2022/2023
No anticipated change. No anticipated change.

Park & Recreation Facilities Development Fund
FY2021/2022 FY2022/2023
An additional $696,333 was added to the fund’s An additional $640,000 is anticipated to be
reserves based on performance for FY 2021/22. added to the fund’s reserves based on
anticipated performance for FY 2022/23.

Park & Recreation NRH Centre Fund
FY2021/2022 FY2022/2023
$12,032 was drawn down from the fund’s reserves $409,496 is anticipated to be drawn down
based on performance for FY 2021/22. from the funds reserves in FY 2022/2023.

Park Impact Fee Fund
FY2021/2022 FY2022/2023
Park Impact fee revenue collections were $94,000. $95,000 is anticipated to be added to fund
$297,075 was included as an appropriation of fund reserves for FY 2022/2023.
balance from reserves, for capital projects. The
result was a draw down of fund reserves in the
amount of $203,075

Economic Development Fund
FY2021/2022 FY2022/2023
$153,859 was added to fund reserves. $154,380 is anticipated to be added to
fund reserves in FY 2022/2023.

Crime Control & Prevention District Fund
FY2021/2022 FY2022/2023
$180,966 was appropriated from of fund balance. 119,406 is anticipated to be added to fund
Contribution to reserves was $80,410 which balance in FY 2022/2023.
resulted in a net draw down of fund balance in the
amount of $100,556.

Promotional Fund
FY2021/2022 FY2022/2023
$1,000 was appropriated from fund balance, and An additional $14,967 is anticipated to be
$4,148 was contributed to reserves. The net result added to the funds reserves based on
was an increase of $3,148 to fund reserves. anticipated performance for FY 2022/23.

108 NRH | TEXAS