Page 9 - CityofRichlandHillsFY26AdoptedBudget
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DEPARTMENT
NON-DEPARTMENTAL/TRANSFERS OUT
FY 2026 TO FY 2026 TO
FY 2023 FY 2024 FY 2025 FY 2026 FY 2025 FY 2025
DESCRIPTION ACTUAL ACTUAL ADOPTED ADOPTED $ CHANGE % CHANGE
TRANSFER TO CAPITAL PROJECTS $ 157,483 $ - $ - $ - $ - 0.0%
TRANSFER TO EOM FUND 2,500 2,500 2,500 - (2,500) -100.0%
NON DEPT EXPENSE 100,063 75,765 90,000 70,000 (20,000) -22.2%
TRANSFER TO TIF SALES TAX - - 120,000 120,000 - 0.0%
TRANSFER TO LINK CAP REPLACEMENT 25,000 25,000 - - - 0.0%
TRANSFER TO STRATEGIC INITIATIVE * 2,400,000 256,260 812,700 1,028,998 216,298 26.6%
TRANSFER TO VEHICLE REPLACEMENT 10,000 233,133 217,907 217,907 - 0.0%
TRANSFER TO LINK FUND 199,680 200,000 200,000 150,000 (50,000) -25.0%
TOTAL - NON DEPARTMENTAL $ 2,894,726 $ 792,658 $ 1,443,107 $ 1,586,905 $ 143,798 10.0%
TOTAL EXPENDITURES $ 11,707,297 $ 9,890,563 $ 11,356,638 $ 11,200,624 $ (156,014) -1.4%
* Transfers out from Fund Balance Available Cash
