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ORDINANCE NO. 40-24 PAGE 8

EXHIBIT A
Town of Flower Mound, Texas
FY 24-25
Animal Hotel Muni Court Muni Court Muni Court Muni Court
PROPOSED REVENUES Care Occupancy Tax Security Technology Jury Truancy Prevention
Fund Fund Fund Fund Fund Fund
Taxes $ - $ 600,000 $ - $ - $ - $ -
Licenses and Permits - - - - - -
Intergovernmental Revenue - - - - - -
Charges for Services - - - - - -
Fines and Forfeitures - - 32,555 26,755 655 36,600
Investment Earnings 1,000 5,000 2,500 1,500 - -
Interfund Transfer - - - - - -
Other Revenue 10,000 - - - - -
TOTAL REVENUE $ 11,000 $ 605,000 $ 35,055 $ 28,255 $ 655 $ 36,600
Animal Hotel Muni Court Muni Court Muni Court Muni Court
PROPOSED EXPENDITURES Care Occupancy Tax Security Technology Jury Truancy Prevention
Fund Fund Fund Fund Fund Fund
Town Manager's Office $ - $ - $ - $ - $ - $ -
Legislative Services - - - - - -
Development Services - - - - - -
Parks & Recreation Services - 369,000 - - - -
Library Services - - - - - -
Police Services 40,000 - - - - -
Financial Services - - 64,165 36,530 1,125 55,000
Administrative Services - - - - - -
Fire & Emergency Services - - - - - -
Communications - - - - - -
Public Works - - - - - -
Environmental Services - - - - - -
TOTAL EXPENDITURES $ 40,000 $ 369,000 $ 64,165 $ 36,530 $ 1,125 $ 55,000
NET CHANGE $ (29,000) $ 236,000 $ (29,110) $ (8,275) $ (470) $ (18,400)

Animal Hotel Muni Court Muni Court Muni Court Muni Court
2024-2025 FUND BALANCE PROJECTION Care Occupancy Tax Security Technology Jury Truancy Prevention
Fund Fund Fund Fund Fund Fund
Fund Balance 10/1/24 $ 78,254 $ 624,076 $ 133,674 $ 87,896 $ 815 $ 76,316
Revenue 11,000 605,000 35,055 28,255 655 36,600
Expenditure (40,000) (369,000) (64,165) (36,530) (1,125) (55,000)
Fund Balance 09/30/25 $ 49,254 $ 860,076 $ 104,564 $ 79,621 $ 345 $ 57,916