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ADOPTED | BUDGET

Donations Fund

The Donations Fund is used to account for the use of private donations received by the city that are
used to support special city programs and events including NRH Road Runner 5k, Heroes &
Helpers, the Police Summer Camp Program, Library programs, and several other smaller programs
and events across multiple departments.

Donations Fund FY 2021/2022 Revised Budget

Revenues / Resources

The revised revenues for FY 2021/2022 are $256,480. This is ($2,075) or (0.8%) below the FY
2021/2022 Adopted Budget. Below are the revenue highlights.

 $3,042 increase in Neighborhood Services programs due to an increase in revenue related
to grant proceeds.
 ($5,132) decrease in Investment Income due to the performance of the city’s investments.

Expenditures

The revised expenditures for FY 2021/2022 are $254,031. This is $4,552 or 1.8% above the FY
2021/2022 Adopted Budget. Below are the expenditure highlights.

 $4,042 increase in Neighborhood Services programs due to an increase in revenue related
to supplies anticipated for the year.

Balance

The revised budget for FY 2021/2022 reflects an ending balance of $2,449.

51 NRH | TEXAS