Page 342 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 342
RESOLUTION NO. 15-22 PAGE 4
Town of Flower Mound, Texas
FY 22-23
FIRE CONTROL, PREVENTION, AND EMERGENCY
MEDICAL SERVICES DISTRICT
Fire District
PROPOSED REVENUES Sales Tax
Fund
TOTAL REVENUE $ 4,177,710
Fire District
PROPOSED EXPENDITURES Sales Tax
Fund
TOTAL EXPENDITURES $ 3,396,878
NET CHANGE
Fire District
2022-2023 FUND BALANCE PROJECTION Sales Tax
Fund
