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ADOPTED | BUDGET
FISCAL YEAR 2022-2023
SCHEDULE 15 - SUMMARY OF REVENUES AND EXPENDITURES
TRAFFIC SAFETY FUND
ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2019/20 FY 2020/21 FY 2021/22 FY 2021/22 FY 2022/23
REVENUES
Gross Fine Revenues $34,250 $0 $0 $0 $0
Interest Income 11,185 5,998 8,366 3,485 3,659
TOTAL REVENUES $45,435 $5,998 $8,366 $3,485 $3,659
APPROPRIATION OF FUND BALANCE
Appropriation of Fund Balance $302 $54,274 $120,738 $130,474 $109,062
TOTAL APPROPRIATION OF FUND BALANCE $302 $54,274 $120,738 $130,474 $109,062
TOTAL RESOURCES $45,737 $60,272 $129,104 $133,959 $112,721
EXPENDITURES
OPERATING EXPENDITURES
Contractor Payments $0 $0 $0 $0 $0
Program Administration 0 0 0 0 0
Payment to State 0 17,282 0 0 0
Traffic Enforcement / Traffic Safety 28,491 18,474 92,545 92,545 0
Pedestrian Safety 17,246 24,516 36,559 41,414 112,721
TOTAL OPERATING EXPENDITURES $45,737 $60,272 $129,104 $133,959 $112,721
OTHER & RESERVES
Contribution to Reserves $0 $0 $0 $0 $0
TOTAL OTHER & RESERVES $0 $0 $0 $0 $0
TOTAL EXPENDITURES $45,737 $60,272 $129,104 $133,959 $112,721
BALANCE ($1) $0 $0 $0 $0
146 NRH | TEXAS
