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BUDGET OVERVIEW

Traffic Safety Fund

FY 17/18 Adopted FY 17/18 Revised FY 18/19 Adopted

Revenue $1,008,016 $1,061,792 $1,096,015
Expenditures $1,008,016 $1,061,792 $1,096,015
Balance $0 $0 $0

FY 2017/2018 Revised Budget

The FY 2017/2018 Revised Budget is projected to exceed the adopted budget by $53,776 or

5.33% in revenues and $53,776 or 5.33% in expenditures. In revenues, major changes
include an increase of $76,510 for the annual encumbrance roll, an increase of $21,643

for the appropriation of fund balance and a decrease of $46,497 in estimated collections from
red light camera citations based on current trend. In expenditures, the major increases include

$76,510 for the annual encumbrance roll and a decrease in the State’s expected share of
revenues by $23,124 based on projected revenues.

FY 2018/2019 Adopted Budget
The FY 2018/2019 Adopted Budget projects revenues in this fund to increase by $87,999. The

bulk of this increase in revenues is due to a projected increase in gross fine revenues of

$85,879 from the return to operations of two cameras currently down at Mid Cities and Davis
and Mid Cities and Rufe Snow. Major changes in expenditures include an increase of $45,057
in the projected share of revenue with the State and an increase of $46,131 in contributions to
reserves.
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