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ADOPTED | BUDGET
2022/23 Crime Control District Fund Revenue
$6,715,617
"Where the money comes from…"
Sales Tax
91.66%
SRO
Reimbursement
4.90%
Interest Income Franchise Tax Other
0.04% 1.46% 1.95%
2022/23 Crime Control Disctrict Fund Expenditures
$6,715,617
"Where the money goes…"
Det/Tech
Community 8.53%
Resources
18.63%
Investigations
9.12%
Patrol Other
54.94% 8.52%
Administration
0.26%
138 NRH | TEXAS
