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ORDINANCE NO. 32-25                                                            PAGE 5

                                                        EXHIBIT A


                                                     TOWN OF FLOWER MOUND
                                          SUMMARY OF REVENUE AND EXPENDITURES BY FUND
                                                       SPECIAL DISTRICTS
                                                      FISCAL YEAR 2025-2026
                                                    ESTIMATED                                        ESTIMATED
                                                    BEGINNING    REVENUE    EXPENDITURES    FY 25-26  ENDING
                             FUND NAME               BALANCE                               DIFFERENCE BALANCE
                 CRIME DISTRICT - SALES TAX FUND    $    5,000,320  $    5,059,430  $           5,620,050  $     (560,620) $  4,439,700

                 FIRE DISTRICT - SALES TAX FUND           3,658,996        5,049,430               6,984,430      (1,935,000)     1,723,996
                                                    $    8,659,316  $  10,108,860  $         12,604,480  $  (2,495,620) $  6,163,696
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