Page 9 - CityofRichlandHillsFY25AdoptedBudget
P. 9
DEPARTMENT
NON-DEPARTMENTAL/TRANSFERS OUT
FY 2025 TO FY 2025 TO
FY 2022 FY 2023 FY 2024 FY 2025 FY 2024 FY 2024
DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
TRANSFER TO CAPITAL PROJECTS $ 92,311 $ 157,483 $ - $ - $ - 0.0%
TRANSFER TO EOM FUND 6,000 2,500 2,500 2,500 - 0.0%
NON DEPT EXPENSE 77,527 100,063 60,000 90,000 30,000 0.0%
TRANSFER TO TIF SALES TAX 78,297 - 75,000 120,000 45,000 37.5%
TRANSFER TO LINK CAP REPLACEMENT 25,000 25,000 25,000 - (25,000) -100.0%
TRANSFER TO STRATEGIC INITIATIVE * - 2,400,000 256,260 812,700 556,440 68.5%
TRANSFER TO VEHICLE REPLACEMENT - 10,000 233,133 217,907 (15,226) -7.0%
TRANSFER TO LINK FUND 167,083 199,680 200,000 200,000 - 0.0%
TOTAL - NON DEPARTMENTAL $ 446,218 $ 2,894,726 $ 851,893 $ 1,443,107 $ 591,214 69.4%
TOTAL EXPENDITURES $ 8,141,650 $ 11,707,297 $ 10,291,682 $ 11,356,638 $ (1,415,615) 10.3%
* Transfers out from Fund Balance Available Cash
