Page 3 - Euless ORD 2360 Adopted FY 23-24 Budget

approved Budget document:

FY2023 FY2024
Amended Budgeted
FUND Expenditures Expenditures

General Fund 61, 651, 932
Hotel/ Motel Fund 1, 891, 570
Juvenile Case Fund 40, 005
Half Cent Sales Tax Fund ( EDC) 7, 321, 806
Crime Control & Prevention District Fund ( CCPD) 4, 811, 279
Police Seized Assets Fund 51, 048
Police Drug Fund 220, 000
Grant Fund 988, 672 950, 445
Car Rental Tax Fund 17, 343, 756 22, 595, 842
Glade Parks Tax Increment Reinvestment Zone 1, 130, 113
Midtown Public Improvement District 361, 321
Midtown Tax Increment Reinvestment Zone 742, 400
Cable PEG Fund 120, 000
General Obligation Debt Service Fund 8, 250, 985
Star Center Debt Service Fund 709, 190
Half Cent Debt Service Fund ( EDC) 395, 626
Water & Wastewater Fund 35, 537, 294
Service Center Fund 1, 456, 625
Water & Wastewater Debt Service Fund 1, 213, 836
Drainage Utility Fund 1, 013, 317
Recreation Classes Fund 528, 155
Arbor Daze Fund 150, 000
Parks at Texas Star 1, 073, 822
Texas Star Golf Course Fund 5, 654, 171
Texas Star Golf Course Debt Service Fund 589, 187
Equipment Replacement Fund 7, 604, 533
Health Insurance Fund 8, 526, 607
Risk Management/Worker's Comp Fund 1, 448, 792

Ordinance No. 2360, Page 3 of 326