Page 126 - NRH FY20 Approved Budget
P. 126
2019/20 Crime Control District Fund Revenue
$5,727,125
"Where the money comes from…"
Sales Tax
90.11%
SRO
Reimbursement
4.21%
Franchise Tax
1.67%
Other
Interest Income 3.74%
0.27%
2019/20 Crime Control Disctrict Fund Expenditures
$5,727,125
"Where the money goes…"
Admin Svs
20.88%
Det/Tech
13.90%
Investigations
9.22%
Other
3.24%
Patrol
52.48% Administration
0.28%
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