Page 332 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 332
ORDINANCE NO. 45-22 PAGE 6
Town of Flower Mound, Texas
FY 22-23
Strt Maint 4B Parks Police IRS Equitable Justice
PROPOSED REVENUES Sales Tax Sales Tax Seizure Sharing Seizures
Fund Fund Fund Fund Fund
TOTAL REVENUE $ 4,239,135 $ 4,231,635 $ 50 $ - $ 30
Strt Maint 4B Parks Police IRS Equitable Justice
PROPOSED EXPENDITURES Sales Tax Sales Tax Seizure Sharing Seizures
Fund Fund Fund Fund Fund
TOTAL EXPENDITURES $ 5,007,991 $ 6,856,544 $ - $ 9,827 $ 28,645
NET CHANGE
Strt Maint 4B Parks Police IRS Equitable Justice
2022-2023 FUND BALANCE PROJECTION Sales Tax Sales Tax Seizure Sharing Seizures
Fund Fund Fund Fund Fund
