Page 276 - FortWorthFY22AdoptedBudget

SECTION 2. SPECIAL REVENUE FUNDS

Special Revenue Funds are used to account for and report the proceeds of specific revenue

sources that are restricted or committed to expenditure for specified purposes other than debt service or
capital projects.

The Crime Control and Prevention District Fund is a special revenue fund for managing
revenues generated primarily by a voter-approved special dedicated sales tax and used for programs

aimed at crime control and prevention in accordance with Chapter 363 of the Texas Local Government

Code and for FY2022 shall have receipts and appropriations as follows:

REVENUES
Sales Tax $87,994,649
Intergovernmental Revenue $6,437,053
Use of Money & Property $105,664
Other Revenue $211,103
Sales of Capital Assets $159,300
Salvage Sales $28,201
$94,935,970

EXPENDITURES
Police $75,475,232
Park and Recreation $1,128,850
Neighborhood Services $873,569
Transfer to General Debt Service Fund $2,713,347
Transfer for Grant Match $604,039
Transfer to CCPD Capital Projects Fund $13,123,621
Transfer to IT Refresh Capital $782,349
Contribution to Fund Balance $234,963
$94,935,970

Ordinance No. 25073-09-2021 Page 4 of 34
Page 276 of 581