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FISCAL YEAR 2026
SCHEDULE 7 - SUMMARY OF REVENUES AND EXPENDITURES
TAX INCREMENT FINANCING FUND
ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2022/23 FY 2023/24 FY 2024/25 FY 2024/25 FY 2026
REVENUES
PROPERTY TAXES
City of North Richland Hills $21,307 $33,362 $141,136 $133,252 $243,222
Tarrant County 7,521 11,449 46,883 41,871 75,254
TOTAL PROPERTY TAXES $28,828 $44,811 $188,019 $175,123 $318,476
OTHER FUNDING SOURCES
Investment Income $0 $0 $0 $0 $9,200
TOTAL OTHER FUNDING SOURCES $0 $0 $0 $0 $9,200
TOTAL REVENUES $28,828 $44,811 $188,019 $175,123 $327,676
EXPENDITURES
Public Improvement District Contribution $14,992 $19,856 $28,500 $28,500 $28,500
Contribution to Fund Balance 0 0 0 146,623 299,176
TOTAL EXPENDITURES $14,992 $19,856 $28,500 $175,123 $327,676
BALANCE $13,836 $24,955 $159,519 $0 $0
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