Page 18 - CityofRichlandHillsFY25AdoptedBudget

CITY OF RICHLAND HILLS - CRIME CONTROL DISTRICT FUND (FUND 065)
DEPARTMENT
60/61 CRIME CONTROL DISTRICT

FY 2025 TO FY 2025 TO
FY 2022 FY 2023 FY 2024 FY 2025 FY 2024 FY 2024
DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE

SALES & USE TAX $ 1,733,824 $ 1,877,438 $ 1,842,088 $ 2,020,000 $ 177,912 9.7%

GRANTS & TRANSFERS 1,603 95,036 21,760 12,000 (9,760) -44.9%
INTEREST INCOME - 22,168 24,000 20,000 (4,000) -16.7%

TOTAL REVENUE $ 1,735,427 $ 1,994,642 $ 1,887,848 $ 2,052,000 $ 164,152 8.7%
PERSONNEL $ 737,956 $ 938,949 $ 966,140 $ 1,021,031 $ 54,891 5.7%

SUPPLIES AND MAINTENANCE $ 80,657 $ 117,886 $ 137,457 $ 121,049 $ (16,408) -11.9%

OTHER OPERATING $ 403,807 $ 429,601 $ 435,975 $ 559,672 $ 123,697 28.4%

CAPITAL $ 45,593 $ 123,894 $ 281,344 $ 235,130 $ (46,214) -16.4%
TRANSFERS OUT $ 106,872 $ 50,000 $ 192,828 $ 264,599 $ 71,771 37.2%
TOTAL EXPENDITURES $ 1,374,885 $ 1,660,330 $ 2,013,744 $ 2,201,481 $ 187,737 9.3%

BEGINNING FUND BALANCE 520,637 881,179 1,215,491 1,089,595

ENDING FUND BALANCE $ 881,179 $ 1,215,491 $ 1,089,595 $ 940,114
HOTEL OCCUPANCY TAX FUND (FUND 077)
60/61 HOTEL OCCUPANCY TAX

FY 2025 TO FY 2025 TO
FY 2022 FY 2023 FY 2024 FY 2025 FY 2024 FY 2024
DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
HOTEL OCCUPANCY TAX $ 214,587 $ 254,445 $ 252,000 $ 252,000 $ - 0.0%

INTEREST INCOME - 5,752 7,200 6,000 (1,200) -16.7%

TOTAL REVENUE $ 214,587 $ 260,197 $ 259,200 $ 258,000 $ (1,200) -0.5%

PERSONNEL $ 23,498 $ 38,352 $ 39,375 $ 45,776 $ 6,401 16.3%

SUPPLIES AND MAINTENANCE $ 550 $ 123 $ 100,000 $ 120,000 $ 20,000 20.0%

OTHER OPERATING $ 55,000 $ 55,000 $ 55,000 $ 35,000 $ (20,000) -36.4%

OTHER OPERATING $ - $ - $ - $ 90,000 $ 90,000 100.0%
DEBT SERVICE $ 102,413 $ 105,013 $ 103,713 $ 102,250 $ (1,463) -1.4%
TOTAL EXPENDITURES $ 181,461 $ 198,488 $ 298,088 $ 393,026 $ 94,938 31.8%

BEGINNING FUND BALANCE 164,616 197,742 259,451 220,563
ENDING FUND BALANCE $ 197,742 $ 259,451 $ 220,563 $ 85,537

CRIME VICTIMS FUND (FUND 81)
60/61 CRIME VICTIMS FUND
FY 2025 TO FY 2025 TO
FY 2022 FY 2023 FY 2024 FY 2025 FY 2024 FY 2024
DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE
REVENUE - GRANT PROCEEDS $ - $ - $ - $ - $ - 0.0%
TOTAL REVENUE $ - $ - $ - $ - - 0.0%

OTHER OPERATING $ - $ - $ - $ 9,915 $ 9,915 100.0%
TOTAL EXPENDITURES $ - $ - $ - $ 9,915 $ 9,915 100.0%
BEGINNING FUND BALANCE 14,080 14,080 14,080 14,080
ENDING FUND BALANCE $ 14,080 $ 14,080 $ 14,080 $ 4,165