Page 230 - CityofWataugaAdoptedBudgetFY24

SPECIAL REVENUE FUNDS

TRAFFIC SAFETY – FUND 28

This fund is to account for civil or administrative penalties to no more than $75 and late
penalties to no more than $25. Legislation passed by the 80 Texas Legislature
th
allowed a local government entity to use a photographic traffic signal enforcement
system. One-half the net revenue from this fund is remitted to the Texas Comptroller for
deposit into a Regional Trauma Account. The City’s traffic signal enforcement system
th
was established December, 2010. In June, 2019 during the 86 Legislature, the traffic
signal enforcement system was eliminated with HB1631. Funding for traffic safety
programs are now covered by the City’s General Fund.

TRAFFIC SAFETY FUND BUDGET SUMMARY

HISTORY PROJECTED YEAR BUDGET
2020-2021 2021-2022 2022-2023 2022-2023 2023-2024
Actual Actual Budget Projected Proposed

Fund Balance, October 1 $353,613 $33,956 $33,956 $34,093 $34,293
Revenues:
Traffic Safety Fee 0 0 0 0 0
Other Revenue 0 0 0 0 0
Interest Earnings 701 136 0 200 0
Operating Revenues $ 701 $ 136 $ - $ 200 $ -

Total Available Resources $ 354,314 $ 34,093 $ 33,956 $ 34,293 $ 34,293

Expenditures:
Personnel/Training Expenses 316,582 0 0 0 0
Supplies & Equipment 3,776 0 0 0 0
Other Equipment 0 0 0 0 34,000
Traffic Safety Fees 0 0 0 0 0
Total Operating Expenditures 320,358 0 0 0 34,000

Operating Transfers-Out
To Gen Fund 0 0 0 0 0
To State Trauma Center 0 0 0 0 0
Total Operating Transfers-Out 0 0 0 0 0

TOTAL OPERATING & TRANSFERS $ 320,358 $ - $ - $ - $ 34,000

Fund Balance, September 30 $33,956 $34,093 $33,956 $34,293 $293

CHANGE IN FUND BALANCE ($319,657) $136 $0 $200 ($34,000)

222