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ADOPTED | BUDGET

FISCAL YEAR 2022-2023
SCHEDULE 9 - SUMMARY OF REVENUES AND EXPENDITURES

CRIME CONTROL DISTRICT

ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2019/20 FY 2020/21 FY 2021/22 FY 2021/22 FY 2022/23
REVENUES

Sales Tax $5,484,940 $5,972,496 $5,603,676 $6,128,288 $6,155,242
Franchise Tax 92,579 92,286 96,127 122,254 98,050
Interest Income 5,787 1,541 5,710 3,299 2,415
SRO Reimbursement (BISD) 240,826 241,494 327,419 327,419 328,823
Other 58,063 38,582 205,345 205,345 131,087
TOTAL REVENUES $5,882,196 $6,346,399 $6,238,277 $6,786,605 $6,715,617
APPROPRIATION OF FUND BALANCE
Contribution from the General Fund $0 $0 $0 $0 $0
Appropriation of Fund Balance 0 0 0 180,966 0
TOTAL APPROPRIATION OF FUND BALANCE $0 $0 $0 $180,966 $0

TOTAL RESOURCES $5,882,196 $6,346,399 $6,238,277 $6,967,571 $6,715,617

EXPENDITURES

OPERATING EXPENDITURES
Administration $8,055 $17,474 $17,147 $17,147 $17,147
Community Resources 1,032,400 1,049,119 1,094,707 1,316,363 1,251,058
Victim Assistance Program 113,303 64,092 81,682 81,780 28,519
Investigations 423,855 447,264 531,596 531,257 612,668
Uniform Patrol 3,008,598 3,053,990 3,338,019 3,341,212 3,689,831
Technical Services 523,131 554,933 557,147 558,211 572,950
Property Evidence 231,250 106,904 163,064 163,064 159,558
Partner Agency Funding 43,009 44,426 46,770 46,770 50,742
Non-Departmental 105,052 115,943 132,395 127,607 164,988
TOTAL OPERATING EXPENDITURES $5,488,654 $5,454,144 $5,962,527 $6,183,411 $6,547,461
OTHER & RESERVES
Operating Transfers $30,156 $16,780 $43,750 $43,750 $48,750
Capital Project Transfers 0 0 232,000 660,000 0
Planned Contribution to Fund Balance 0 0 0 80,410 119,406
TOTAL OTHER & RESERVES $30,156 $16,780 $275,750 $784,160 $168,156
TOTAL EXPENDITURES $5,518,809 $5,470,924 $6,238,277 $6,967,571 $6,715,617
BALANCE $363,386 $875,475 $0 $0 $0

139 NRH | TEXAS