Page 3 - City of Euless ORD 2314 08-22-2022

FY2022 FY2023
Amended Budgeted
FUND Expenditures Expenditures

General Fund 49, 873, 497 58, 584, 348
Hotel/Motel Fund 828, 232 1, 735, 412
Juvenile Case Fund 42, 055
Half Cent Sales Tax Fund ( EDC) 6, 727, 062 11, 036, 160
Crime Control & Prevention District Fund ( CCPD) 4, 239, 018
Police Seized Assets Fund 49, 471
Police Drug Fund ( DEA) 220, 000
Grant Fund 9, 548, 234 688, 843
Car Rental Tax Fund 15, 402, 018 16, 070, 847
Glade Parks Tax Increment Reinvestment Zone 1, 138, 418
Midtown Public Improvement District 337, 464
Midtown Tax Increment Reinvestment Zone 764, 199
Cable PEG Fund 115, 600 200, 000
General Obligation Debt Service Fund 6, 984, 723 7, 252, 875
Star Center Debt Service Fund 706, 470
Half Cent Debt Service Fund ( EDC) 398, 976
Water & Wastewater Fund 30, 363, 165
Service Center Fund 1, 370, 014
Water & Wastewater Debt Service Fund 1, 218, 796
Drainage Utility Fund 974, 646
Recreation Classes Fund 425, 197
Arbor Daze Fund 120, 000
Parks at Texas Star 1, 033, 652
Texas Star Golf Course Fund 4, 999, 599
Texas Star Golf Course Debt Service Fund 590, 894
Equipment Replacement Fund 5, 298, 752
Health Insurance Fund 8, 403, 240
Risk Management/Worker's Comp Fund 1, 366, 731

Ordinance No. 2314, Page 3 of 5