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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