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ADOPTED | BUDGET
2022/23 Facilities Construction Mgmt Fund Revenue
$3,324,599
"Where the money comes from…"
Utility Fund
55.7%
Park Fund
9.5% Interest
Other Income
General Fund 7.2% 0.5%
27.1%
2022/23 Facilities Construction Mgmt Fund Expenses
$3,324,599
"Where the money comes from…"
Buidling Svs
86.4%
Rental Property
General Svs Program
8.0%
1.1%
Other & Reserves
4.5%
159 NRH | TEXAS
