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ADOPTED | BUDGET

FISCAL YEAR 2022-2023
SCHEDULE 7 - SUMMARY OF REVENUES AND EXPENDITURES

TAX INCREMENT FINANCING FUND

ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY2019/20 FY2020/21 FY2021/22 FY2021/22 FY 2022/23
TAX INCREMENT FINANCING DISTRICT #3

REVENUES
PROPERTY TAXES
City of North Richland Hills $0 $9,507 $10,131 $10,443 $21,376
Tarrant County 0 3,597 3,891 3,808 7,795
TOTAL PROPERTY TAXES $0 $13,104 $14,022 $14,251 $29,171
OTHER FUNDING SOURCES
Investment Income $0 $0 $0 $13,104 $0
TOTAL OTHER FUNDING SOURCES $0 $0 $0 $13,104 $0
TOTAL REVENUES $0 $13,104 $14,022 $27,355 $29,171

EXPENDITURES

Public Improvement District Contribution $0 $0 $14,022 $27,355 $29,171
TOTAL EXPENDITURES $0 $0 $14,022 $27,355 $29,171
BALANCE $0 $13,104 $0 $0 $0

131 NRH | TEXAS