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ORDINANCE NO. 01-25 PAGE 3

EXHIBIT “A”

Town of Flower Mound
Amended Budget
Fiscal Year 2023-2024

REASON FOR ADJUSTING THE GENERAL FUND APPROPRIATION:

In the General Fund, multiple departments require budget adjustments. There are savings in
the Town Manager’s Office and Parks and Recreation that will be used to offset the
department budget overages. (These numbers are preliminary and subject to audit
adjustments.)

Intergovernmental revenue will increase by $880,000 to account for the payments from the
state. The Fire Department has been working with the Texas Division of Emergency
Management supporting multiple deployment support requests. The state reimbursed the
Town for employee salary, overtime, and backfill expenses and expenditures such as lodging
and food for the employees on deployment. The Fire Department’s budget will be increased
by that amount as well to account for the additional budget spending they incurred as a result
of the deployments.

Non-Departmental Services will be increased by $7,547,128 to account for the purchase of
the 22.2-acre tract of land authorized by the Town Council on May 6, 2024.

Original Current Amended Increase /
General Fund Budget Budget Budget (Decrease)
Revenues:
Taxes $ 77,071,714 77,071,714 $ 77,071,714 $ -
Charges for services 5,282,290 5,282,290 5,282,290 -
Licenses and permits 2,076,875 2,076,875 2,076,875 -
Fines and forfeits 1,100,125 1,100,125 1,100,125 -
Investment Earnings 500,000 500,000 500,000 -
Intergovernmental Revenue 2,294,642 2,294,642 3,174,642 880,000
Interfund Transfer 3,729,522 3,729,522 3,729,522 -
Other revenue 589,759 589,759 589,759 -
Total $ 92,644,927 $ 92,644,927 $ 93,524,927 $ 880,000

Expenditures:
Town Manager's Office $ 3,384,801 $ 3,463,114 $ 2,895,114 $ (568,000)
Town Secretary's Office 564,753 569,438 578,438 9,000
Development Services 2,676,032 2,687,470 2,722,670 35,200
Parks and Recreation Services 11,097,580 11,139,620 10,544,320 (595,300)
Library Services 2,258,963 2,270,424 2,335,819 65,395
Police Services 19,410,360 20,915,460 21,644,560 729,100
Financial Services 4,561,668 4,680,454 4,680,454 -
Administrative Services 8,548,035 9,931,422 9,564,227 (367,195)
Fire and Emergency Services 20,563,275 22,177,600 23,511,700 1,334,100
Communications 887,518 888,718 874,018 (14,700)
Non-Departmental Services 5,289,670 7,683,670 15,230,798 7,547,128
Public Works 7,287,310 7,451,787 7,698,137 246,350
Environmental Services 1,610,738 1,622,238 1,628,288 6,050
Total $ 88,140,703 $ 95,481,415 $ 103,908,543 $ 8,427,128