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CITY OF RICHLAND HILLS - UTILITY FUND (FUND 002)
DEPARTMENT
66 WATER PRODUCTION& DISTRIBUTION
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
PERSONNEL $ 134,228 $ 192,582 $ 343,311 $ 353,851 $ 10,540 3.1%
SUPPLIES AND MAINTENANCE 213,963 115,804 187,210 247,350 $ 60,140 32.1%
OTHER OPERATING 865,753 658,604 521,070 518,497 $ (2,573) -0.5%
CAPITAL 10,999 14,000 2,581,753 625,000 $ (1,956,753) -75.8%
TOTAL - WATER PRODUCTION & DI $ 1,224,943 $ 980,990 $ 3,633,344 $ 1,744,698 $ (1,888,646) -52.0%
CITY OF RICHLAND HILLS - UTILITY FUND (FUND 002)
DEPARTMENT
67 WASTEWATER
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
PERSONNEL $ 255,830 $ 206,812 $ 283,097 $ 208,073 $ (75,024) -26.5%
SUPPLIES AND MAINTENANCE 138,729 50,129 63,530 64,900 $ 1,370 2.2%
OTHER OPERATING 948,866 814,433 1,022,733 1,189,650 $ 166,917 16.3%
CAPITAL - - - 170,913 $ 170,913 100.0%
TOTAL - WASTEWATER $ 1,343,425 $ 1,071,374 $ 1,369,360 $ 1,633,536 $ 264,176 19.3%
TOTAL EXPENSES $ 4,075,314 $ 3,811,976 $ 6,960,545 $ 5,662,042 $ (1,298,503) -18.7%
City of Richland Hills 13
