Page 3 - Euless FY21 Budget
P. 3
SECTION 5.
The sums below are hereby appropriated from the respective operating funds for
the payment of expenditures on behalf of the City government as established in the
approved Budget document:
FY2020 FY2021
Amended Budgeted
FUND Expenditures Expenditures
General Fund 44,720,044
Hotel/Motel Fund 524, 174
Juvenile Case Fund 126,658
Half Cent Sales Tax Fund ( EDC) 5,4665650
Crime Control & Prevention District Fund ( CCPD) 21205,685
Police Seized Assets Fund 34, 104
Police Drug Fund ( DEA) 179, 162
Grant Fund $ 31231, 939 64,061
Car Rental Tax Fund $ 15,9943403 71079, 395
Glade Parks Tax Increment Reinvestment Zone 111387167
Midtown Public Improvement District 17009, 747
Midtown Tax Increment Reinvestment Zone 100,009
Cable PEG Fund 110,000
General Obligation Debt Service Fund 61070, 834
Star Center Debt Service Fund 7125896
Half Cent Debt Service Fund ( EDC) 394,605
Water & Wastewater Fund 2711861602
Service Center Fund 112391765
Water & Wastewater Debt Service Fund 11219, 826
Drainage Utility Fund 934,563
Recreation Classes Fund 6971935
Arbor Daze Fund 80,000
Texas Star Sports Complex Fund 725,564
Texas Star Golf Course Fund 41606,455
Texas Star Golf Course Debt Service Fund 594,566
Equipment Replacement Fund 114725500
Health Insurance Fund 71253,937
Risk Management/Worker's Comp Fund 11198,467
Ordinance No. 2256, Page 3 of 5
