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FISCAL YEAR 2023-2024
SCHEDULE 9 - SUMMARY OF REVENUES AND EXPENDITURES
CRIME CONTROL DISTRICT
ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2020/21 FY 2021/22 FY 2022/23 FY 2022/23 FY 2023/24
REVENUES
Sales Tax $5,972,496 $6,570,113 $6,155,242 $6,874,027 $7,011,508
Franchise Tax 92,286 122,254 98,050 156,570 123,725
Interest Income 1,541 20,718 2,415 2,415 40,576
SRO Reimbursement (BISD) 9 327,419 328,823 328,823 340,168
Other 38,582 213,231 131,087 131,087 83,185
TOTAL REVENUES $6,346,408 $7,253,736 $6,715,617 $7,492,922 $7,599,162
APPROPRIATION OF FUND BALANCE
Contribution from the General Fund $0 $0 $0 $0 $0
Appropriation of Fund Balance 0 0 0 287,077 112,928
TOTAL APPROPRIATION OF FUND BALANCE $0 $0 $0 $287,077 $112,928
TOTAL RESOURCES $6,346,408 $7,253,736 $6,715,617 $7,779,999 $7,712,090
EXPENDITURES
OPERATING EXPENDITURES
Administration $17,474 $15,013 $17,147 $18,370 $17,978
Community Resources 1,049,119 1,064,393 1,251,058 1,468,464 1,141,034
Victim Assistance Program 64,092 82,280 28,519 28,789 28,575
Investigations 447,264 468,927 612,668 685,215 727,141
Uniform Patrol 3,053,990 3,294,107 3,689,831 3,708,188 4,374,110
Technical Services 554,933 543,446 572,950 572,807 575,325
Property Evidence 106,904 118,970 159,558 202,524 49,875
Partner Agency Funding 44,426 37,001 50,742 50,070 60,497
Non-Departmental 115,943 127,153 164,988 285,246 655,513
TOTAL OPERATING EXPENDITURES $5,454,144 $5,751,289 $6,547,461 $7,019,673 $7,630,048
OTHER & RESERVES
Operating Transfers $16,780 $33,890 $48,750 $98,750 $82,042
Capital Project Transfers 0 672,925 0 0 0
Planned Contribution to Fund Balance 0 0 119,406 661,576 0
TOTAL OTHER & RESERVES $16,780 $706,815 $168,156 $760,326 $82,042
TOTAL EXPENDITURES $5,470,924 $6,458,105 $6,715,617 $7,779,999 $7,712,090
BALANCE $875,484 $795,631 $0 $0 $0
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