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Table of Contents

Schedule 2 – General Fund Revenues .................................................................................. 120

Schedule 3 – General Fund Expenditures ............................................................................. 122

Schedule 4 – Property Tax Revenue and Distribution ........................................................... 126

Schedule 5 – General Debt Service Fund.............................................................................. 128

Schedule 6 – Summary of TIF District Property Tax Revenue and Distribution ..................... 129

Schedule 7 – Tax Increment Financing Fund ....................................................................... 130

Park & Recreation Facilities Development Fund Overview ....................................................... 132

Schedule 8 – Park & Recreation Facilities Development Fund Summary .............................. 135

Crime Control & Prevention District Fund Overview ................................................................. 137

Schedule 9 – Crime Control District Summary of Revenues & Expenditures ........................ 139

Special Revenue Funds Overview ............................................................................................ 140

Schedule 10 – Promotional Summary of Revenues & Expenditures ..................................... 141

Schedule 11 – Donations Summary of Revenues & Expenditures ........................................ 142

Schedule 12 – Special Investigation Summary of Revenues & Expenditures ........................ 143

Schedule 13 – Drainage Utility Summary of Revenues & Expenditures ................................ 144

Schedule 14 – Gas Development Fund ................................................................................. 145

Schedule 15 – Traffic Safety Fund ......................................................................................... 146

Utility Fund Overview ................................................................................................................ 147

Schedule 16 – Utility Fund Summary of Revenues & Expenses ............................................ 149

Aquatic Park Fund Overview .................................................................................................... 151

Schedule 17 – Aquatic Park Summary of Revenues & Expenses ......................................... 154

Golf Course Fund Overview ..................................................................................................... 155

9 NRH | TEXAS