Page 468 - Cover 3.psd
P. 468
ADOPTED | BUDGET
Summary of Changes
Proposed to Adopted Budget Changes
Category FY 2022/2023 FY 2022/2023 Diff Comment
Proposed Adopted
General Fund Schedule 1-3
Total Resources $57,947,278 $57,947,278 $0 No change.
Total Expenditures $55,425,048 $57,947,278 $2,522,230 Salary adjustments, enhancements to existing programs or new
programs, and Contribution to Fund Balance were included as part of
the Adopted Budget approved by Council. Fund was balanced.
Property Tax Revenue and Distribution Schedule 4
Estimated Property Tax N/A $25,536,879 N/A Property tax schedule was not available during the initial presentation to
Distribution M&O Council due to the timing of when the certified property tax roll was
received but was presented at a separate meeting after the certified tax
Estimated Property Tax N/A $13,507,630 N/A roll was received.
Distribution I&S
General Debt Service Schedule 5
Total Resources $14,460,512 $14,457,762 -$2,750 Updated interest income estimate.
Total Expenditures $14,457,762 $14,457,762 $0 No change.
TIF Schedule 6
Total Estimated TIF $20,738 $20,738 $0 No change.
Financing District
Property Tax Revenue
TIF Financing Schedule 7
TIF 1/1A Total Revenues $0 $0 $0 No change. TIF 1 closed in 2018/1A closed in 209.
TIF 1/1A Total Expenditures $0 $0 $0 No change. TIF 1 closed in 2018/1A closed in 209.
TIF 2 Total Revenues $0 $0 $0 No change. TIF 2 closed in FY22.
TIF 2 Total Expenditures $0 $0 $0 No change. TIF 2 closed in FY22.
TIF 3 Total Revenues $29,171 $29,171 $0 No change.
TIF 3 Total Expenditures $29,171 $29,171 $0 No change.
462 NRH | TEXAS
