Page 52 - NRH FY20 Approved Budget

BUDGET OVERVIEW

Crime Control and Prevention District Fund

FY 18/19 Adopted FY 18/19 Revised FY 19/20 Adopted

Revenue $5,567,958 $5,709,184 $5,727,125

Expenditures $5,567,958 $5,709,184 $5,727,125
Balance $0 $0 $0

FY 2018/2019 Revised Budget

Like the previous fund, the largest revenue source in the Crime Control and Prevention District
Fund is sales tax. Sales tax is projected to be $113,903 or 2% lower than the adopted budget.
There is a $141,288 appropriation for prior year encumbrances included in revenues for
items purchased in prior year but not received and paid for until the current fiscal year.
$98,819 is included as an appropriation of fund balance to offset the shortfall in sales tax
revenues. Total revenue is projected to increase by $141,226 or 2.54% over the FY
2018/2019 Adopted Budget. Increases in expenditures is from prior year encumbrances.

FY 2019/2020 Adopted Budget

In FY 2019/2020 revenues in the Crime Control District Fund are projected to increase from
FY 2018/2019 adopted revenues by $159,167 or 2.86%. The increase is primarily driven by
a contribution from the General Fund to bring this fund into balance. Expenditures are
projected to increase in the FY 2018/2019 Adopted Budget by the same $159,167 that was
mentioned in the revenues above. The majority of the increase in expenditures will
come from costs associated with market adjustments as well as adjustments to the cost of
benefits next year.

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