Page 123 - Cover 3.psd
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2018/19 Crime Control District Fund Revenue
                                                       $5,512,872
                                        "Where the money comes from…"




                 Sales Tax
                  93.80%















                                                                                                    Franchise Tax
                                                                                                        1.74%



                                                                                                  Interest Income
                                                                                                      0.04%
                                                                  Other       SRO Reimbursement
                                                                 0.31%               4.10%

                            2018/19 Crime Control Disctrict Fund Expenditures
                                                       $5,567,958
                                            "Where the money goes…"


                                                                   Other           Investigations
                                                                  3.06%                8.83%
                                                                                                  Det/Tech
                                                                                                   13.85%
                  Patrol
                 53.85%                                                                        Administration
                                                                                                   0.17%


















                                                                                               Admin Svs
                                                                                                 20.24%







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