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% of Citywide Resources & Expenditures 48.4% 1.3% 1.6% 38.5% 2.7% 2.9% 4.6% 100.0% 43.8% 20.2% 2.3% 3.0% 1.7% 12.3% 9.6% 7.0% 0.3% 0.0% 100.0% NRH | TEXAS
69,510,257 1,915,328 2,307,120 55,361,956 3,821,987 4,214,319 6,550,952 143,681,919 62,942,248 28,950,792 3,271,688 4,257,057 2,378,358 17,651,457 13,740,710 10,057,893 417,481 - 143,667,684 14,235
Total $
$ $ $ $ $ $ $ $ $ $ $ $ $
- - - - 19,000 - - - 29,658 - - -
Golf Course Fund $ $ $ 3,326,060 $ $ $ $ 3,345,060 $ 1,515,821 $ 404,745 $ 170,420 $ 913,826 $ $ 310,590 $ $ $ $ $ 3,345,060 $ $
- - - - 8,775 - - - - -
Aquatic Park Fund $ $ $ 4,651,509 $ $ $ $ 4,660,284 $ 1,885,504 $ 810,438 $ 145,232 $ 786,093 $ $ 700,056 $ 214,003 $ 118,958 $ $ $ 4,660,284 $ $
- - - 71,168 90,000 - -
Utility Fund $ $ $ 39,815,662 123,600 $ $ 1,418,872 $ 41,429,302 6,630,304 $ 22,641,905 789,378 $ 121,086 $ $ 2,183,049 $ 7,143,231 $ 1,635,000 $ 195,349 $ $ 41,429,302 $
- - - $ - - 3,659 $ 17,589 $ 4,985 77,446 12,701 - - - - - $ -
Traffic Safety Fund $ $ $ $ $ $ 109,062 $ 112,721 $ $ $ $ $ $ $ $ $ $ 112,721 $ $
- - - - - - - - - - - - - - - -
Gas Development Fund $ $ $ $ $ 711,844 $ $ 711,844 $ $ $ $ $ $ $ $ 711,844 $ $ $ 711,844 $ $
- - - - 16,252 - 32,500 - 5,100 - - - - -
Drainage Utility Fund $ $ $ 1,725,000 $ $ $ 980,828 $ 2,722,080 $ 243,505 $ $ $ $ $ $ $ 2,440,975 $ $ $ 2,722,080 $ $
FISCAL YEAR 2022‐2023 ALL FUNDS BUDGET DETAIL BY REVENUE/EXPENSE CATEGORY Special Investigations Donations Fund Fund - $ - $ - $ - $ - $ - $ $ - 750 100,900 $ 27,800 2,800 $ 161,196 186,800 $ 52,900 290,500 $ 242,646 - $ - $ 117,500 $ 77,750 47,000 $ - $ 81,000 $ 67,661 - $ 4,000
Promotional Fund 300,000 $ - $ - $ $ - $ $ - $ $ 4,278 $ $ - $ $ 304,278 $ 175,128 $ $ 88,067 $ - $ $ - $ $ - $ - $ 23,616 $ $ 14,967 $ $ 2,500 $ - $ $
Crime Control & Prev. District Fund 6,253,292 $ - $ - $ - $ 459,910 $ 2,415 $ - $ 6,715,617 $ 5,347,628 $ 308,353 $ 54,809 $ 248,228 $ - $ - $ 637,193 $ 119,406 $ - $ - $ 6,715,617 $ - $
Park & Rec. Facilities Development Fund 6,175,215 $ - $ - $ 3,609,300 $ - $ 37,182 $ 920,850 $ 10,742,547 $ 4,467,395 $ 916,000 $ 648,246 $ 387,176 $ - $ - $ 1,292,567 $ 3,027,163 $ 4,000 $ - $ 10,742,547 $ - $
General Debt Service Fund 13,507,630 - $ - $ - $ 60,352 9,500 $ 880,280 14,457,762 - $ - $ - $ - $ - $ 14,457,762 - $ - $ - $ - $ 14,457,762 - $
$ $ $ $ $ - - $ -
General Fund 43,274,120 1,915,328 2,307,120 2,233,675 3,049,425 3,166,250 2,001,360 57,947,278 42,659,374 3,581,049 1,306,657 1,639,286 2,279,258 $ 4,430,100 1,905,922 145,632 $ 57,947,278 $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
ADOPTED | BUDGET Fines & Forfeitures Licenses & Permits Charges for Service Miscellaneous/Other Intergovernmental Transfers In / Reserves Personnel Services Internal Allocations Transfer & Contributions Service Enhancements
REVENUES Taxes TOTAL REVENUES EXPENDITURES Services Maintenance Supplies Miscellaneous Debt Capital Outlay TOTAL EXPENDITURES BALANCE
