Page 3 - Euless FY2022 Budget Amend

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:

FY2021 FY2022
Amended Budgeted
FUND Expenditures Expenditures

General Fund 46, 876, 803 $ 49, 778, 368
HoteVMotel Fund 654, 211
Juvenile Case Fund 73, 637
Half Cent Sales Tax Fund ( EDC) 5, 595, 519 $ 6, 717, 387
Crime Control & Prevention District Fund ( CCPD) 3, 311, 691
Police Seized Assets Fund 34, 104
Police Drug Fund ( DEA) 199, 162 $ 159, 903
Grant Fund 9, 464, 065
Car Rental Tax Fund 10, 312, 624
Glade Parks Tax Increment Reinvestment Zone 1, 136, 374
Midtown Public Improvement District 803, 338
Midtown Tax Increment Reinvestment Zone 303, 691
Cable PEG Fund 90, 600
General Obligation Debt Service Fund 7, 765, 834 $ 6, 834, 723
Star Center Debt Service Fund 710, 470
Half Cent Debt Service Fund ( EDC) 402, 125
Water& Wastewater Fund 29, 622, 259
Service Center Fund 1, 226, 948
Water& Wastewater Debt Service Fund 1, 212, 183
Drainage Utility Fund 930, 677
Recreation Classes Fund 715, 036
Arbor Daze Fund 80, 000
Parks at Texas Star 1, 231, 799
Texas Star Golf Course Fund 4, 541, 343
Texas Star Golf Course Debt Service Fund 591, 715
Equipment Replacement Fund 4, 941, 200
Health Insurance Fund 7, 615, 875
Risk Management/ Worker' s Comp Fund 1, 130, 925

Ordinance No. 2288, Page 3 of 5