Page 123 - N. Richland Hills General Budget
P. 123
FISCAL YEAR 2020-2021
SCHEDULE 9 - SUMMARY OF REVENUES AND EXPENDITURES
CRIME CONTROL DISTRICT
ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2017/18 FY 2018/19 FY 2019/20 FY 2019/20 FY 2020/21
REVENUES
Sales Tax $5,098,136 $5,097,235 $5,160,426 $5,244,541 $5,199,180
Franchise Tax 96,127 110,793 96,127 92,579 96,127
Interest Income 9,653 15,005 15,400 11,000 4,300
SRO Reimbursement (BISD) 219,296 226,194 240,826 240,826 235,775
Other 26,194 59,352 70,877 70,877 68,608
Contribution from the General Fund 0 0 143,469 143,469 0
Prior Year Encumbrances 0 0 0 25,291 0
Appropriation of Fund Balance 0 60,729 0 0 0
TOTAL REVENUES $5,449,405 $5,569,309 $5,727,125 $5,828,583 $5,603,990
EXPENDITURES
Administration $7,234 $9,329 $16,000 $11,963 $16,000
Community Resources 1,006,212 1,123,868 1,195,721 1,186,008 1,122,294
Investigations 485,927 428,589 527,912 518,833 497,273
Uniform Patrol 2,979,103 2,995,821 3,005,620 2,992,475 3,110,774
Technical Services 554,693 566,081 573,686 562,672 549,758
Property Evidence 32,815 280,657 222,668 233,658 111,508
SUB-TOTAL $5,065,984 $5,404,345 $5,541,607 $5,505,609 $5,407,607
OTHER & RESERVES
Partner Agency Funding $69,525 $36,513 $44,426 $43,426 $44,426
Other 92,510 98,332 112,758 115,402 123,677
Indirect Costs 31,678 30,119 28,334 28,334 28,280
Transfer to Capital Projects 0 0 0 0 0
Reserves 16,127 0 0 135,812 0
SUB-TOTAL $209,841 $164,964 $185,518 $322,974 $196,383
TOTAL EXPENDITURES $5,275,825 $5,569,309 $5,727,125 $5,828,583 $5,603,990
BALANCE $173,580 ($0) $0 $0 $0
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