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FISCAL YEAR 2024-2025
SCHEDULE 7 - SUMMARY OF REVENUES AND EXPENDITURES
TAX INCREMENT FINANCING FUND
ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY2021/22 FY 2022/23 FY 2023/24 FY 2023/24 FY 2024/25
REVENUES
PROPERTY TAXES
City of North Richland Hills $10,442 $21,307 $34,590 $34,590 $141,136
Tarrant County 3,808 7,521 11,860 11,860 46,883
TOTAL PROPERTY TAXES $14,251 $28,828 $46,450 $46,450 $188,019
OTHER FUNDING SOURCES
Investment Income $0 $13,104 $0 $0 $0
TOTAL OTHER FUNDING SOURCES $0 $13,104 $0 $0 $0
TOTAL REVENUES $14,251 $41,932 $46,450 $46,450 $188,019
EXPENDITURES
Public Improvement District Contribution $13,104 $14,992 $22,100 $22,100 $28,500
Contribution to Fund Balance 0 0 24,350 24,350 159,519
TOTAL EXPENDITURES $13,104 $14,992 $46,450 $46,450 $188,019
BALANCE $1,147 $26,940 $0 $0 $0
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