Page 338 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 338
RESOLUTION NO. 14-22 PAGE 4
Town of Flower Mound, Texas
FY 22-23
CRIME CONTROL AND PREVENTION DISTRICT
Crime District
PROPOSED REVENUES Sales Tax
Fund
TOTAL REVENUE $ 4,201,405
Crime District
PROPOSED EXPENDITURES Sales Tax
Fund
TOTAL EXPENDITURES $ 4,113,412
NET CHANGE
Crime District
2022-2023 FUND BALANCE PROJECTION Sales Tax
Fund
