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ADOPTED | BUDGET
Parks and Recreation Facilities Development Fund
The Park and Recreation Facilities Development Fund accounts for the accumulation and use of
resources to build and improve city parks and recreation facilities, as well as economic development
projects. Financing is provided primarily from the half-percent sales tax and NRH Centre revenues.
FY 2022-23 Adopted Expenditure Budget
General Services &
Athletic Programs
9%
Capital Projects &
Other Expenses
Parks & Public Grounds 23%
21%
Tennis
Center
6%
NRH Centre
31% Indirect Costs
5%
Debt Service
4%
Econ. Dev.
1%
35 NRH | TEXAS