Page 138 - Cover 3.psd
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ADOPTED | BUDGET
2022/23 Park and Recreation Facilities Dev. Fund Revenue
$10,742,547
"Where the money comes from…"
NRH Centre
30.75%
Sales Tax
57.48%
Tennis Center
4.39%
Other
3.34%
Appro. Of Fund
Balance
4.04%
2022/23 Park and Recreation Facilities Dev. Fund Expenditures
$10,742,547
"Where the money goes…"
Parks & Public
General Services
Grounds
9.3%
28.2%
Tennis
Center
NRH Centre 7.6%
41.0%
Indirect
Costs
6.5%
Debt Service
5.5%
Econ. Dev.
1.9%
134 NRH | TEXAS
