Page 248 - CityofWataugaAdoptedBudgetFY25

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.
th
Legislation passed by the 80 Texas Legislature 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 was established December, 2010. In June,
th
2019 during the 86 Legislature, the traffic signal enforcement system was eliminated
with HB1631. Funding for traffic safety programs is now covered by the City’s General
Fund.

TRAFFIC SAFETY FUND BUDGET SUMMARY

HISTORY PROJECTED YEAR BUDGET
2021-2022 2022-2023 2023-2024 2023-2024 2024-2025
Actual Actual Budget Projected Budget

Fund Balance, October 1 $33,956 $34,093 $34,293 $34,329 $579
Revenues:
Traffic Safety Fee 0 0 0 0 0
Other Revenue 0 0 0 0 0
Interest Earnings 136 236 0 250 0
Operating Revenues $ 136 $ 236 $ - $ 250 $ -

Total Available Resources $ 34,093 $ 34,329 $ 34,293 $ 34,579 $ 579

Expenditures:
Personnel/Training Expenses 0 0 0 0 0
Supplies & Equipment 0 0 0 0 0
Other Equipment 0 0 34,000 34,000 0
Traffic Safety Fees 0 0 0 0 0
Total Operating Expenditures 0 0 34,000 34,000 0

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 $ - $ - $ 34,000 $ 34,000 $ -
Fund Balance, September 30 $34,093 $34,329 $293 $579 $579

CHANGE IN FUND BALANCE $136 $236 ($34,000) ($33,750) $0

228