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ADOPTED | BUDGET


          opportunities. As a result of population growth in the region, the market has continued to expand
          with a growing number of people visiting water parks.

          The park’s strong history of success has been able to pay for all of its operational costs and debt
          service with the exception of 2018-2020. 2018 and 2019 had record rain fall during the 102 day
          operational seasons. In 2020, due to COVID19, the park was only open for a total of 16 days
          necessitating a loan from the General Fund. This was the first year that the park had to receive a
          loan from the General Fund. In fact, the overall success of the park has allowed NRH2O to contribute
          to the General Fund by more than $10 million. When you include economic benefits to the local
          economy, including providing more than 375 seasonal positions, NRH2O continues to make an
          important contribution to North Richland Hills.   Approximately 190,000 visitors are projected for the
          summer of 2023.


























































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