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FISCAL YEAR 2024-2025
SCHEDULE 9 - SUMMARY OF REVENUES AND EXPENDITURES
CRIME CONTROL DISTRICT
ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2021/22 FY 2022/23 FY 2023/24 FY 2023/24 FY 2024/25
REVENUES
Sales Tax $6,570,113 $6,890,538 $7,011,508 $7,011,454 $7,198,465
Franchise Tax 122,254 156,571 123,725 140,778 139,868
Interest Income 20,718 97,384 40,576 55,724 78,600
SRO Reimbursement (BISD) 327,419 325,546 340,168 340,168 1,283,964
Other 213,231 129,488 83,185 83,185 78,392
TOTAL REVENUES $7,253,736 $7,599,527 $7,599,162 $7,631,309 $8,779,289
APPROPRIATION OF FUND BALANCE
Contribution from the General Fund $0 $0 $0 $0 $0
Appropriation of Fund Balance 0 0 112,928 155,829 180,290
TOTAL APPROPRIATION OF FUND BALANCE $0 $0 $112,928 $155,829 $180,290
TOTAL RESOURCES $7,253,736 $7,599,527 $7,712,090 $7,787,138 $8,959,579
EXPENDITURES
OPERATING EXPENDITURES
Administration $15,013 $18,630 $17,978 $18,845 $18,978
Community Resources 1,064,393 1,401,535 1,141,034 1,173,513 2,574,746
Victim Assistance Program 82,280 27,444 28,575 28,968 30,962
Investigations 468,927 571,629 727,141 723,805 856,810
Uniform Patrol 3,294,107 3,795,091 4,374,110 4,337,499 4,532,535
Technical Services 543,446 556,834 575,325 562,371 579,597
Property Evidence 118,970 130,625 49,875 105,409 51,808
Partner Agency Funding 37,001 44,278 60,497 64,987 56,181
Non-Departmental 127,153 1,098,134 655,513 689,699 257,962
TOTAL OPERATING EXPENDITURES $5,751,289 $7,644,200 $7,630,048 $7,705,096 $8,959,579
OTHER & RESERVES
Operating Transfers $33,890 $76,959 $82,042 $82,042 $0
Capital Project Transfers 672,925 0 0 0 0
Planned Contribution to Fund Balance 0 0 0 0 0
TOTAL OTHER & RESERVES $706,815 $76,959 $82,042 $82,042 $0
TOTAL EXPENDITURES $6,458,105 $7,721,160 $7,712,090 $7,787,138 $8,959,579
BALANCE $795,631 ($121,632) $0 $0 $0
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