Page 60 - Cover 3.psd

ADOPTED | BUDGET

Traffic Safety Fund FY 2022/2023 Adopted Budget

Revenues / Resources

The FY 2022/2023 adopted revenues in the Traffic Safety Fund are $112,721. This is ($16,383)
below the FY 2021/2022 Adopted Budget. Below are the revenue highlights.

 ($4,707) decrease in Interest Income based upon cash on hand that is available for
investing.
 ($11,676) decrease in Appropriation of Fund Balance resulting from a lower amount
needed to balance the fund.

Expenditures

The FY 2022/2023 adopted expenditures in the Traffic Safety Fund are $112,721. This is
($16,383) or (12.7%) lower than the FY 2021/2022 Adopted Budget. Below are the expenditure
highlights.

 ($92,545) reduction to Traffic Enforcement/Traffic Safety division. There are no planned
expenditures estimated in this division for FY 2022/2023.
 $76,162 included for traffic safety equipment including:
o $30,000 for renewals for twelve Flock security cameras
o $25,650 for the purchase and installation of nine additional Flock security cameras
o $7,000 for electrical installation costs for four light signals
o $6,800 for the purchase of a speed detection radar
o $4,980 for a subscription to PIX4D, a mapping and cloud advanced subscription

Balance

The adopted budget for FY 2022/2023 reflects an ending balance of $0.

60 NRH | TEXAS