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FISCAL YEAR 2026
SCHEDULE 16 - SUMMARY OF REVENUES AND EXPENDITURES
ECONOMIC DEVELOPMENT FUND
ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2022/23 FY 2023/24 FY 2024/25 FY 2024/25 FY 2026
REVENUES
Park Fund Transfer In $172,748 $174,441 $180,577 $182,504 $187,582
Other 23,227 90,979 141,423 35,000 26,400
TOTAL OPERATING REVENUES $195,975 $265,420 $322,000 $217,504 $213,982
APPROPRIATION OF FUND BALANCE
Appropriation of Fund Balance $0 $0 $0 $120,496 $143,830
TOTAL APPROPRIATION OF FUND BALANCE $0 $0 $0 $120,496 $143,830
TOTAL RESOURCES $195,975 $265,420 $322,000 $338,000 $357,812
EXPENDITURES
OPERATING EXPENDITURES
Economic Development Administration $0 $0 $0 $0 $28,812
Other Expenses 0 159,736 322,000 338,000 329,000
TOTAL OPERATING EXPENDITURES $0 $159,736 $322,000 $338,000 $329,000
OTHER & RESERVES
Planned Contributions to Fund Balance $0 $0 $0 $0 $0
TOTAL OTHER & RESERVES $0 $0 $0 $0 $0
TOTAL EXPENDITURES $0 $159,736 $322,000 $338,000 $357,812
BALANCE $195,975 $105,683 $0 $0 $0
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