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ADOPTED | BUDGET
2022/23 City-Wide Funds Revenues
$172,176,708
"Where the money comes from…"
Fines &
Forfeitures
Transfers Taxes 1.1%
4.4% 40.4%
Licenses &
Permits
Charges for Service 1.3%
32.2%
Intergovernmental
18.0%
Misc./Other
2.5%
2022/23 City-Wide Funds Expenditures
$172,008,093
"Where the money goes…"
Services
26.3% Maintenance
3.9%
Personnel Services
39.2% Supplies
2.7%
Debt
Tfrs. & Internal 10.3%
Contributions Allocations Miscellaneous
7.0% 8.1% 1.4%
Capital
Outlay
1.1%
113 NRH | TEXAS
