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ADOPTED | BUDGET
Table of Contents
Budget Message ........................................................................................................................... 15
Governmental Transmittal Letter ................................................................................................ 17
Budget Overview ........................................................................................................................ 27
Introduction ................................................................................................................................... 71
City Council ................................................................................................................................ 72
Council Goals & Accomplishments ............................................................................................ 73
History Profile ............................................................................................................................. 90
Location Map ............................................................................................................................. 91
Financial Plan, Structure, Budgetary Basis and Control ............................................................. 92
Financial Policies ....................................................................................................................... 95
Bond Rating Information ............................................................................................................ 96
Budget Process .......................................................................................................................... 97
Budget Calendar ........................................................................................................................ 99
Fund Structure Chart ................................................................................................................ 103
Budget Summaries ...................................................................................................................... 105
Fund Balance Summary ........................................................................................................... 106
Changes in Fund Balance Summary ........................................................................................ 107
All Funds Budget Summary ...................................................................................................... 111
City-Wide Fund Summary Schedule ......................................................................................... 114
General Fund ............................................................................................................................ 115
Overview of General Fund Revenue ..................................................................................... 115
Schedule 1 – General Fund Summary of Revenues & Expenditures ..................................... 119
8 NRH | TEXAS
