Page 169 - Cover 3.psd
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ADOPTED | BUDGET
2022/23 Information Technology Fund Revenue
$4,898,770
"Where the money comes from…"
Park Fund
5.5% CCD
7.7% Utility Fund
29.0%
Other Funds
General Fund 9.5%
40.0%
Interest Income
0.2%
Other Transmitter Lease
4.0% 3.7%
2022/23 Information Technology Fund Expenses
$5,004,665
"Where the money goes…"
Data Network
GIS 0.03%
0.01%
Micro Computers
0.02%
General Services Major Computers
78.76% Public Safety 0.01%
17.59%
Other
3.58%
165 NRH | TEXAS
