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FISCAL YEAR 2018-2019
SCHEDULE 9 - SUMMARY OF REVENUES AND EXPENDITURES

CRIME CONTROL DISTRICT

ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2015/16 FY 2016/17 FY 2017/18 FY 2017/18 FY 2018/19
REVENUES
Sales Tax $4,810,105 $4,944,187 $5,069,844 $5,069,844 $5,171,241
Franchise Tax 76,443 47,129 87,248 96,127 96,127
Interest Income 4,347 4,531 3,028 6,990 2,465
SRO Reimibursement (BISD) 198,650 209,520 210,918 219,296 226,194
Other 39,159 7,220 0 25,066 55,086
Prior Year Encumbrances 152,219 70,214 0 0 0
Appropriation of Fund Balance 0 1,126,946 9,557 9,557 16,845
TOTAL REVENUES $5,280,923 $6,409,746 $5,380,595 $5,426,880 $5,567,958
EXPENDITURES
Administration $115,215 $10,177 $9,500 $9,500 $9,500
Administrative Services 850,948 931,368 1,006,895 1,008,306 1,126,890
Investigations 419,162 481,350 510,117 503,731 491,527
Uniform Patrol 2,840,031 2,866,629 3,046,166 3,042,487 2,998,357
Technical Services 506,928 532,098 565,477 566,712 556,876
Property Evidence 188,672 267,545 30,400 33,235 214,443
SUB-TOTAL $4,920,957 $5,089,168 $5,168,555 $5,163,971 $5,397,593
OTHER & RESERVES
Partner Agency Funding $73,570 $61,816 $84,288 $84,288 $36,530
Other 77,712 79,920 98,170 131,276 103,977
Indirect Costs 22,821 52,124 29,582 31,218 29,858
Transfer to Capital Projects 0 1,076,000 0 0 0
Reserves 0 0 0 16,127 0
SUB-TOTAL $174,103 $1,269,859 $212,040 $262,909 $170,365
TOTAL EXPENDITURES $5,095,059 $6,359,027 $5,380,595 $5,426,880 $5,567,958

BALANCE $185,864 $50,719 $0 $0 $0

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