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Table of Contents
Schedule 6 – Facility Capital Projects ....................................................................................... 359
Schedule 7 – Major Equipment Capital Projects ....................................................................... 364
Schedule 8 – Economic Development Capital Projects ............................................................ 372
Schedule 9 – CIP Personnel Capital Projects ........................................................................... 374
Schedule 10 – Other Capital Projects ....................................................................................... 375
Debt Service Fund ....................................................................................................................... 377
Debt Service Fund Narrative .................................................................................................... 379
Schedule of Debt Services to Maturity ..................................................................................... 389
Illustration – Debt Service by Classification .............................................................................. 391
General Debt Service Schedule ............................................................................................... 392
Park & Recreation Facilities Development Debt Schedule ....................................................... 395
Utility Debt Service Schedule ................................................................................................... 397
Golf Course Debt Schedule ..................................................................................................... 399
Aquatic Park Debt Schedule .................................................................................................... 401
Drainage Utility Fund Debt Service .......................................................................................... 403
Fleet Services Fund Debt Service ............................................................................................ 405
Appendix ..................................................................................................................................... 407
Community Profile .................................................................................................................... 408
Top Tax Payers ........................................................................................................................ 412
Top Employers ......................................................................................................................... 413
Personnel Distribution .............................................................................................................. 414
Personnel Distribution Summary of Personnel Changes ......................................................... 430
12 NRH | TEXAS
