url1=../admin/budget/documents11fin/dept/ rsBudget('budgetYear')=2011-2012 City of Richland Hills - Budget - Sections - Public View
City of Richland Hills Seal

Richland Hills City Council

2011-2012 Final Budget
Monday, September 12, 2011
Sections - Public View
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Section 1 - City Manager Budget, Message & Supporting Documentation
  Budget Message from the City Manager
  Budget Message Supporting Documentation
 
Section 2 - Fund Summaries
  All Fund Revenue and Expenditures
  General and Enterprise Revenue and Expenditures
  All Fund Balances
 
Section 3 - General Fund Revenue
  General Fund Revenue by Source
 
Section 4 - General Fund Expenditure by Department
  Administration
  City Secretary/Legislative GF
  Fire
  Community Development
  Library
  Recreation
  Municipal Court
  Police
  Animal Services
  Economic Development
  Keep Richland Hills Beautiful
  Street
 
Section 5 - Enterprise Fund
  Revenue by Source
  Administration-Enterprise
  City Secretary/Legislative
  Water
  Wastewater
  Debt Service and Transfers
 
Section 6 - Parks, Library, Animal Shelter, Floodway, and Drainage Funds
  Parks & Beautification Advisory Board
  Drainage Utility
  Library
  Animal Shelter
 
Section 7 - Debt Service and Related Acquisitions
  1998 Certificate of Obligations
  2001 Certificate Obligations
  2002 Waterworks System Obligations
  2006 Contractual Obligations
  2007 Contractual Obligations
  2007 Waterworks Bond Issue
  2010 Certificates of Obligations
  2011 Contractual Obligations
 
Section 8 - All Other Funds
  Economic Development 4b Sales Tax Revenue/Expenses
  Equipment Replacement Fund Revenue/Expense
  Law Enforcement Fund Revenue/Expense
  Municipal Court Technology Fund Revenue/Expense
  Municipal Court Security Fund Revenue/Expense
  Road and Street Improvement Fund Revenue/Expense
  TIFB Library Grant Revenue/Expense
  Facilities Improvements Expense/Revenue
  Oil and Gas Lease
  Electronic Meter Reading
  Crime Control and Prevention District
  COG Planning Grant Match
  School Resource Officer Program
  TOD Grant Match
  Capital Project Fund 128
  Traffic Safety Fund
  Baker Blvd TIF Revenue and Expense
  Hotel Occupancy Tax
  Cops Law Enforcement Grant 29
  Safe Routes to School Sidewalks
  Code Enforcement Abatement Fund
 
Section 9 - Debt Service Schedules
  EPA/AO Wastewater Improvements
  2002 Waterworks Revenue Bonds
  2001 Certificates Obligations
  2006 Contractual Obligations
  2007 Waterworks Revenue Bonds
  2007 Contractual Obligation
  2010 Certificates of Obligations
  2011 Contractual Obligations
 
Section 10 - Capital Improvement Plan
  Capital Improvement Plan
  2011 -12 Rolling Stock Report
 
Section 11 - Capital Outlay Requests
  Administration
  Municipal Court
  Fire Dept.
  Public Works
  Animal Services
  Police Department
 
Date:  Saturday, May 18, 2013