Page 10 - RichlandHillsFY24ProposedBudget
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FY 2023-2024 PROPOSED BUDGET
DEPARTMENT
NON-DEPARTMENTAL/TRANSFERS OUT
FY 2024 TO FY 2024 TO
FY 2021 FY 2022 FY 2023 FY 2024 FY 2023 FY 2023
DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
TRANSFER TO CAPITAL PROJECTS $ 142,270 $ 92,311 $ 158,311 $ - $ (158,311) -100.0%
TRANSFER TO EOM FUND 6,000 2,500 2,500 $ - 0.0%
NON DEPT EXPENSE 57,197 77,527 50,000 50,000 $ - 0.0%
TRANSFER TO TIF SALES TAX 78,297 75,000 75,000 $ - 0%
TRANSFER TO LINK CAP REPLACEMENT * $ - 25,000 25,000 25,000 $ - 0.0%
TRANSFER TO STRATEGIC INITIATIVE * $ - - 2,400,000 256,260 $ (2,143,740) -89.3%
TRANSFER TO VEHICLE REPLACEMENT $ - - - 233,133 $ 233,133 100.0%
TRANSFER TO LINK FUND 131,547 167,083 199,680 200,000 $ 320 0.2%
TOTAL - NON DEPARTMENTAL $ 331,014 $ 446,218 $ 2,910,491 $ 841,893 $ (2,068,598) -71.1%
TOTAL EXPENDITURES $ 7,281,238 $ 8,141,650 $ 11,577,420 $ 10,281,682 $ (1,295,738) -11.2%
* Transfers out from Fund Balance
City of Richland Hills 8
