Page 324 - FortWorthFY23AdoptedBudget

, The Crime Control and Prevention District Fund is a special revenue fund for managing

revenues generated primarily by a voter-approved special dedicated sales tax and used for programs aimed
at crime control and prevention in accordance with Chapter 363 of the Texas Local Government Code and
for FY2023 shall have receipts and appropriations as follows:

REVENUES
Sales Tax $102,073,793
Intergovernmental Revenue $6,241, 193
Use of Money & Property $105,664
Other
Miscellaneous Revenue $11,455
Auto Scrap Metal Sales $1,054
Recovery of Labor Costs $198,594
Transfer in
Sales of Capital Assets $159,300
Salvage Sales $28,201
Use of Fund Balance/Net Position $8,883,077
$117,702,331

EXPENDITURES
Police $81,891,26 1
Transfer to CCPD Capital Projects $21,665,235
Fund
Transfer to IT Refresh Capital $2,132,409
Transfer to Community Based Fund $2,735,308
Transfer to Grant (COPS) $640,648
Transfer to General Debt Service Fund $2,655,560
Park and Recreation $1,392,957
Neighborhood Services $914,808
Transportation and Public Works $2,886,612
Transfer to CCPD Capital Projects $756,360
Fund
Transfer to Vehicle and Equipment Replacement Fund $31,173
$117,702,331

The CCPD Community Based Fund is a special revenue fund that is intended to be a life of
project fund utilized for managing revenues and costs associated with community-based programs, and

for FY2023 shall have receipts and appropriations as follows:

REVENUES
Transfer from CCPD $2,735,308
$2,735,308

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Ordinance No. 25773-09-2022