Page 127 - NRH FY20 Approved Budget

FISCAL YEAR 2019-2020
SCHEDULE 9 - SUMMARY OF REVENUES AND EXPENDITURES

CRIME CONTROL DISTRICT

ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2016/17 FY 2017/18 FY 2018/19 FY 2018/19 FY 2019/20
REVENUES
Sales Tax $4,944,187 $5,098,136 $5,171,241 $5,057,338 $5,160,426
Franchise Tax 47,129 96,127 96,127 110,793 96,127
Interest Income 4,531 9,653 2,465 15,400 15,400
SRO Reimibursement (BISD) 209,520 219,296 226,194 226,194 240,826
Other 7,220 26,194 55,086 59,352 70,877
Contribution from the General Fund 0 0 0 0 143,469
Prior Year Encumbrances 70,214 0 0 141,288 0
Appropriation of Fund Balance 1,126,946 0 16,845 98,819 0
TOTAL REVENUES $6,409,746 $5,449,405 $5,567,958 $5,709,184 $5,727,125

EXPENDITURES
Administration $10,177 $7,234 $9,500 $9,500 $16,000
Community Resources 931,368 1,006,212 1,126,890 1,123,067 1,195,721
Investigations 481,350 485,927 491,527 497,481 527,912
Uniform Patrol 2,866,629 2,979,103 2,998,357 3,042,909 3,005,620
Technical Services 532,098 554,693 556,876 557,357 573,686
Property Evidence 267,545 32,815 214,443 309,734 222,668
SUB-TOTAL $5,089,168 $5,065,984 $5,397,593 $5,540,048 $5,541,607

OTHER & RESERVES
Partner Agency Funding $61,816 $69,525 $36,530 $36,530 $44,426
Other 79,920 92,510 103,977 102,810 112,758
Indirect Costs 52,124 31,678 29,858 29,796 28,334
Transfer to Capital Projects 1,076,000 0 0 0 0
Reserves 0 16,127 0 0 0
SUB-TOTAL $1,269,859 $209,841 $170,365 $169,136 $185,518

TOTAL EXPENDITURES $6,359,027 $5,275,825 $5,567,958 $5,709,184 $5,727,125
BALANCE $50,719 $173,580 $0 $0 $0

123