Page 54 - N. Richland Hills General Budget

BUDGET OVERVIEW

Traffic Safety Fund

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

Revenue $86,726 $134,294 $56,911
Expenditures $86,726 $134,294 $56,911
Balance $0 $0 $0

FY 2019/2020 Revised Budget

The Traffic Safety Fund was used to account for the receipt and use of citations from Red light
cameras, which due to the elimination of the red light safety program in the last legislative session
this fund now accounts for the use of reserves related to this prior program for traffic safety. The
FY 2019/2020 Revised Budget reflects an increase by $47,568 or 54.8% over the FY 2019/2020
Adopted Budget. The bulk of the increase is in gross fine revenues to reflect a final reconciliation
payment from the City’s former red light safety program vendor. The fund includes $4,988
in adjustments for the annual encumbrance roll. Expenditures for this year increased by
$47,568 for the annual encumbrance roll ($4,988) and anticipated contribution to reserves
($42,580).

FY 2020/2021 Adopted Budget

The FY 2020/2021 Budget in revenues totals $56,911 for anticipated interest income
collections and an appropriation of fund balance of $50,611. Expenditures total $56,911 for the
purchase of public safety and traffic safety supplies including the purchase of a mobile
traffic paint spray rig for $5,875 and a replacement of the traffic video detection system at
the Holiday Lane / Mid-Cities intersection for $14,477.

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