Page 128 - 2019 Budget Detail.xlsx

Traffic Safety Fund (064) was established by City Ordinance and it is defined as the
gross collections derived from civil violations from red light cameras placed at certain
intersection in the City. Funds from the Traffic Safety Fund may be expended for the
costs of automated signal enforcement, public traffic or pedestrian safety programs,
traffic enforcement and intersection improvements pursuant to the Traffic Safety Fund
Memorandum of Usage.

Crime Control District Fund (065) is used to account for expenditures of the Crime
Control and Prevention District Fund. Revenue source is .375% (3/8 ¢) sales and use
tax approved by the voters beginning in 2005 and affirmed again in 2010. Revenues
from the sales tax may be used to finance a wide variety of crime control and prevention
programs.

Hotel Occupancy Tax Fund (077) is used to account for revenue and expenditures
derived from the 7% Hotel Occupancy Tax collected by the City. Revenue from the
hotel occupancy tax may be used to, among other things, promote, encourage and
improve tourism, convention centers, visitor centers and museums.

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