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ADOPTED | BUDGET

Category FY 2022/2023 FY 2022/2023 Diff Comment
Proposed Adopted

Park and Recreation Facilities Development Fund Schedule 8
Total Resources $10,681,260 $10,742,547 $61,287 An Appropriation of NRH Centre Reserves was included as part of the
Adopted Budget approved by Council. Fund was balanced.
Total Expenditures $9,309,885 $10,742,547 $1,432,662 Salary adjustments, enhancements to existing programs or new
programs, and the Contribution to Fund Balance were included as part
of the Adopted Budget approved by Council. Fund was balanced.

Crime Control District Schedule 9
Total Resources $6,715,617 $6,715,617 $0 No change.

Total Expenditures $6,032,435 $6,715,617 $683,182 Salary adjustments, enhancements to existing programs or new
programs, and the Contribution to Fund Balance were included as part
of the Adopted Budget approved by Council. Fund was balanced.
Promotional Fund Schedule 10
Total Resources $304,278 $304,278 $0 No change.

Total Expenditures $278,571 $304,278 $25,707 Salary adjustments, enhancements to existing programs or new
programs, and the Contribution to Fund Balance were included as part
of the Adopted Budget approved by Council. Fund was balanced.

Donations Fund Schedule 11
Total Resources $242,646 $242,646 $0 No change.

Total Expenditures $233,411 $228,411 -$5,000 Updated capital project funding to match FY23 project scope.

Special Investigations Fund Schedule 12
Total Resources $114,875 $290,500 $175,625 Appropriation of Fund Balance was made to bring the fund into balance.

Total Expenditures $290,500 $290,500 $0 No change.

Drainage Utility Fund Schedule 13
Total Resources $1,741,252 $2,722,080 $980,828 Appropriation of Fund Balance was made to bring the fund into balance.

Total Expenditures $2,687,489 $2,722,080 $34,591 Salary adjustments, enhancements to existing programs or new
programs were included as part of the Adopted Budget approved by
Council. Fund was balanced.

Gas Development Fund Schedule 14
Total Resources $711,844 $711,844 $0 No change.
Total Expenditures $0 $711,844 $711,844 Transfer out to capital project and Contribution to Fund Balance were
approved as part of the adopted budget approved by Council.

Traffic Safety Fund Schedule 15
Total Resources $3,659 $112,721 $109,062 Appropriation of Fund Balance was made to bring the fund into balance.

Total Expenditures $112,721 $112,721 $0 No change.

463 NRH | TEXAS