Page 291 - Microsoft Word - FY 2021 tax info sheet

PUBLIC SAFETY SPECIAL REVENUE FUND

FUND DESCRIPTION:
This fund is related to limited use public safety revenue provided by the State, forfeiture activities, and beginning with FY 2018-
19, KISD funding of a less-than full-time School Resource Officer (SRO). Prior to FY 2018-19, the fund met the policy
requirement to be a non-budgeted fund, however, the KISD revenue and FTE expenditures will be budgeted going forward.

REVENUE SUMMARY

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
REVENUES Actual Budget YE Proj. Budget Variance ($)
I/G Rev-Kisd $ 61,514 $ 144,639 $ 61,200 $ 80,324 $ (64,315)
Grant-Fed-Ballistic Vests – – – – –
Grant-Fed – – – – –
Grant-State Miscellaneous 167,090 – – – –
Grant-Local – – – – –
Auction Proceeds 1,255 – – – –
Interest Revenue-Investments 3,322 – 1,344 1,137 1,137
Property Forfeiture – – – – –
Donations-Sr Svs 1,755 – 375 – –
Donations – – 63 – –
Transfer From General Fund – – – – –
Donations-Library Designated – – 1,000 – –
Use Of Fund Balance (33) – – – –
TOTAL $ 234,902 $ 144,639 $ 63,982 $ 81,461 $ (63,178)

EXPENDITURE SUMMARY

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)

Police Administration $ 65,006 $ 144,638 $ 85,925 $ 83,545 $ (61,093)
Police Operations 32,186 – – – –
Animal Control 2,203 – – – –
PD TCLEOSE Training – – – – –
Public Safety Grant 8,353 – – – –
FD TCLEOSE Training – – – – –

TOTAL $ 107,748 $ 144,638 $ 85,925 $ 83,545 $ (61,093)

EXPENDITURES BY CATEGORY:
Personnel services $ 62,006 $ 144,638 $ 85,925 $ 83,545 $ (61,093)
Operations & maintenance 11,613 – – – –
Services & other 34,129 – – – –
Capital outlay – – – – –

TOTAL $ 107,748 $ 144,638 $ 85,925 $ 83,545 $ (61,093)

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