Page 48 - N. Richland Hills General Budget

BUDGET OVERVIEW

Crime Control and Prevention District Fund

FY 19/20 Adopted FY 19/20 Revised FY 20/21 Adopted

Revenue $5,727,125 $5,828,583 $5,603,990

Expenditures $5,727,125 $5,828,583 $5,603,990
Balance $0 $0 $0

FY 2019/2020 Revised Budget

In FY 2020/2021 Revised Budget revenues estimated to total $5,828,583 which is an increase
of $101,458 or 1.8% above the adopted budget. Sales tax accounts for the largest portion of
revenue in the Crime Control and Prevention District Fund. For FY 2019/2020 Revised budget
sales tax is projected to exceed the adopted budget by $84,115 or 1.63% higher than the
adopted budget. An increase of $25,291 was added for the annual encumbrance, which reflects
purchases approved in the prior fiscal year that were received and paid for during the
current fiscal year. Expenses also reflected up by $101,458 to reflect an anticipated
contribution to the funds reserves.

FY 2020/2021 Adopted Budget

In FY 2020/2021 Adopted Budget revenues in the Crime Control District Fund are projected
to total $5,603,990 which is a decrease of ($123,135) or (2.2%) from FY 2019/2020
Adopted budget. The decrease is primarily due to the elimination of a transfer from the
General Fund to support Crime Control and District Fund operations in FY 2020/2021
Budget. Expenditures are projected to decrease in the FY 2020/2021 Budget by ($123,135)
from the adopted budget due to the shift of two fulltime property employees from the CCD
Fund to the General Fund for the amount of ($112,520). The fund is projected to end the fiscal
year in balance.
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