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FISCAL YEAR 2023-2024
SCHEDULE 7 - SUMMARY OF REVENUES AND EXPENDITURES
TAX INCREMENT FINANCING FUND
ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY2020/21 FY2021/22 FY 2022/23 FY 2022/23 FY 2023/24
REVENUES
PROPERTY TAXES
City of North Richland Hills $9,507 $10,442 $21,376 $21,307 $34,590
Tarrant County 3,597 3,808 7,795 7,521 11,860
TOTAL PROPERTY TAXES $13,104 $14,251 $29,171 $28,828 $46,450
OTHER FUNDING SOURCES
Investment Income $0 $13,104 $0 $0 $0
TOTAL OTHER FUNDING SOURCES $0 $13,104 $0 $0 $0
TOTAL REVENUES $13,104 $27,355 $29,171 $28,828 $46,450
EXPENDITURES
Public Improvement District Contribution $0 $13,104 $29,171 $16,340 $22,100
Contribution to Fund Balance 0 0 0 12,488 24,350
TOTAL EXPENDITURES $0 $13,104 $29,171 $28,828 $46,450
BALANCE $13,104 $14,251 $0 $0 $0
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