Page 3 - CityofEulessFY26AdoptedBudgetOrdinance2432

FY2025 FY2026
Amended Budgeted
FUND Expenditures Expenditures

General Fund 64, 327, 312 72, 173, 644
Hotel/ Motel Fund 2, 217, 427 2, 513, 772
Juvenile Case Fund 64, 856
Half Cent Sales Tax Fund ( EDC) 9, 485, 864
Crime Control & Prevention District Fund ( CCPD) 3, 697, 903 4, 648, 587
Police Seized Assets Fund 50, 699
Police Drug Funds 320, 000
Grant Fund 1, 366, 279
Car Rental Tax Fund 27, 022, 801 22, 210, 973
Glade Parks Tax Increment Reinvestment Zone 7, 559, 308 247, 746
Midtown Public Improvement District 139, 456
Midtown Tax Increment Reinvestment Zone 962, 621
Cable PEG Fund 121, 718
General Obligation Debt Service Fund 6, 848, 720
Half Cent Debt Service Fund ( EDC) 397, 976
Water & Wastewater Fund 38, 495, 681
Service Center Fund 1, 713, 262
Water & Wastewater Debt Service Fund 1, 073, 502
Drainage Utility Fund 1, 495, 990
Recreation Classes Fund 579, 802
Arbor Daze Fund 250, 000
Parks at Texas Star 1, 218, 035
Texas Star Golf Course Fund 6, 118, 861
Texas Star Golf Course Debt Service Fund 1, 821, 923
Equipment Replacement Fund 9, 643, 404
Health Insurance Fund 10, 317, 125
Risk Management/Worker's Comp Fund 1, 661, 327
Elementary School Resource Officers Fund 2, 482, 626

Ordinance No. 2432, Page 3 of 474