Page 334 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 334
ORDINANCE NO. 45-22 PAGE 8
Town of Flower Mound, Texas
FY 22-23
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PROPOSED REVENUES Occupancy Tax Security Technology Jury Truancy Prevention
Fund Fund Fund Fund Fund
TOTAL REVENUE $ 450,500 $ 33,360 $ 27,600 $ 660 $ 33,110
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PROPOSED EXPENDITURES Occupancy Tax Security Technology Jury Truancy Prevention
Fund Fund Fund Fund Fund
TOTAL EXPENDITURES $ 400,000 $ 45,100 $ 35,415 $ 500 $ 35,000
NET CHANGE
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2022-2023 FUND BALANCE PROJECTION Occupancy Tax Security Technology Jury Truancy Prevention
Fund Fund Fund Fund Fund
CAPITAL IMPROVEMENT PROGRAM
