Page 58 - NRH FY20 Approved Budget

BUDGET OVERVIEW

Traffic Safety Fund

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

Revenue $1,096,015 $843,129 $86,726
Expenditures $1,096,015 $843,129 $86,726
Balance $0 $0 $0

FY 2018/2019 Revised Budget

The FY 2018/2019 Revised Budget took a steep dive in projected revenue from the adopted
budget. Halfway through FY 2018/2019 the State of Texas banned red-light cameras from use
which promptly ceased all revenue to the Traffic Safety Fund. The FY 2018/2019 Revised
Budget reflects a decrease in revenues of $252,886 or a total of 23% of the adopted budget.
Expenditures for the program were also adjusted. Program fees were reduced overall and a
small amount,
$11,109, will be placed in reserves.

FY 2019/2020 Adopted Budget

The FY 2019/2020 Proposed Budget revenues in this fund includes only an appropriation of
fund balance of $70,145 to pay for proposed traffic safety expenditures. These expenditures are
for signal light maintenance, traffic data collection equipment, and remote monitoring devices for
Public Works. There will also be $16,581 set aside in this fund for the Crossing Guard
Supervisor position.

58