North Richland Hills

General Information


Population 68,529
Web Site Address http://www.nrhtx.com
Total Revenues $104,182,692
Total Expenditures $102,112,938
Total Pension Contributions $5,613,826
Pension Contribution To Revenue Ratio 5.4%  (64 of 329)
Funded Ratio 104.7%
Unrestricted Net Position $39,299,589
Current Assets $63,812,800
Current Liabilities $28,378,689

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (2,684,348) $  (25,086,910) $  (27,771,258)
Revenues
Total Revenues $  37,102,592 $  29,693,345 $  66,795,937
Taxes 28,064,303 19,561,174 47,625,477
Charges for services 2,962,952 3,718,477 6,681,429
Intergovernmental 2,199,941 2,872,225 5,072,166
Fines 1,990,953 0 1,990,953
Licenses, permits and fees 1,632,278 0 1,632,278
Gas utility leases and royalties 0 1,187,340 1,187,340
Civil citations 0 990,714 990,714
Developer contributions 0 600,000 600,000
Miscellaneous 158,581 230,277 388,858
Investment Income (Loss) 82,641 236,981 319,622
Donations and contributions 10,943 188,882 199,825
Forfeitures 0 107,275 107,275
Fund balances at end of year $  13,808,228 $  86,407,008 $  100,215,236
Long Term Debt 144,140,892 0 0
Expenditures
Total Expenditures $  39,786,940 $  54,780,255 $  94,567,195
Public safety 23,590,071 5,659,043 29,249,114
General government 9,808,301 17,554,798 27,363,099
Public works 0 9,869,584 9,869,584
Recreation and community services 3,527,694 5,703,809 9,231,503
Principal payment 0 8,578,960 8,578,960
Interest Payments and Other Charges 0 3,924,385 3,924,385
Cultural and recreational 3,500 3,422,534 3,426,034
Public works 2,857,374 67,142 2,924,516