Page 6 - General Fund Mid Year 19-20.xlsx

Budget Estimated
Acct # DESCRIPTION FY 2019-20 FY 2019-20
9822 GRANT REVENUE - FIRE 75,000 15,000
9830 GRANT REVENUE - ANIMAL CONTROL - - Grant Revenue - Fire:
9843 GAS WELL ROYALTY REVENUE - - Decrease due to delay
9854 GRANT REVENUE-NCTTRACR - - in the receipt of the
9860 TARRANT FIRE CONTRACT 127,000 127,000 new ambulance. The

9861 EAGLE MTN LEASE - FIRE DEPT 6,000 6,000 grant funds and the
9862 TARRANT CO - AMBULANCE 250,000 290,000 ambulance will be

9863 DISPATCH CONTRACT - 28,000 received in FY 2020-
9864 DONATIONS - - 21.
9865 GRANT REVENUE - LEOSE - 3,539
9866 GRANT REVENUE - TSLAC - -
9867 DONATIONS - FIRE/AMBULANCE - -
9868 POLICE FORFEITURES/SEIZURES - -
9869 DONATIONS - ANIMAL SHELTER - 1,926

9870 DONATIONS - POLICE DEPT - 230
9871 DONATIONS - LIBRARY - 205 Music in the Park:
9872 DONATIONS - PARKS - 8,000 Decrease due to

9873 DONATIONS - MUSIC IN THE PARK 30,000 13,000 cancellation of the
9875 AUCTION REVENUE - - Music in the Park
9876 GRANT REVENUE - PARKS - - concerts due to

9880 MISCELLANEOUS REVENUE 30,000 30,000 COVID-19.
9881 AISD SCHOOL RESOURCE OFF. 350,000 350,000 Expenditures for the
9882 GRANT REVENUE - POLICE - 21,265 event have also been
9886 GRANT REVENUE - LIBRARY - - decreased.
9887 GRANT REVENUE - PARKER CO LIBRARY 4,410 9,482
9890 GRANT REVENUE - LOAN STAR LIB GRANT - -
9891 SALE OF CAPITAL ASSETS - 11,948
9897 ENVIRONMENTAL GRANT REVENUE - -
TOTAL MISCELLANEOUS REVENUE 997,410 1,088,576

TOTAL GENERAL REVENUE 10,871,225 11,138,626