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ADOPTED | BUDGET

Donations Fund
FY2021/2022 FY2022/2023
A draw down of $97,729 from fund reserves resulted $52,900 is anticipated to be drawn down
from appropriation of fund balance in that amount. from fund reserves during FY 2022/2023.

Special Investigations Fund

FY2021/2022 FY2022/2023
$140,838 was drawn down from fund reserves $186,800 is anticipated to be drawn down
because of an appropriation of fund balance in that from fund reserves in FY2022/2023
amount. because of appropriation of fund balance.

Drainage Utility Fund
FY2021/2022 FY2022/2023
An additional $1,011,548 was added to the funds $980,828 is anticipated to be drawn down
reserves through Contribution to Reserves. from fund reserves based on anticipated
performance for FY 2022/2023.

Gas Development Fund
FY2021/2022 FY2022/2023
An additional $670,565 was added to the fund’s An additional $461,844 is anticipated to be
reserves based on anticipated performance for FY added to the fund’s reserves based on
2021/2022. anticipated performance for FY
2022/2023.

Traffic Safety Fund
FY2021/2022 FY2022/2023
$130,474 was drawn down from the funds reserves $109,062 is anticipated to be drawn down
through an appropriation of fund balance. from fund reserves during FY 2022/2023.

Utility Fund Unrestricted
FY2021/2022 FY2022/2023
There was an appropriation of fund balance in the $1,418,872 is anticipated to be drawn
amount of $149,673 and a contribution to reserves down from the funds reserves in FY
in the amount of 939,210 which netted to an 2022/2023 due to appropriation of fund
increase in the funds reserves of $789,573. balance.
Aquatic Park Fund Unrestricted
FY2021/2022 FY2022/2023
$121,223 was added to fund balance in FY $118,958 is anticipated to be added to
2021/2022 through contribution to reserves. reserves in FY 2022/2023

109 NRH | TEXAS