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FISCAL YEAR 2026
SCHEDULE 9 - SUMMARY OF REVENUES AND EXPENDITURES
CRIME CONTROL DISTRICT
ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2022/23 FY 2023/24 FY 2024/25 FY 2024/25 FY 2026
REVENUES
Sales Tax $6,890,538 $6,988,288 $7,198,465 $7,286,839 $7,494,677
Franchise Tax 156,571 140,778 139,868 139,868 149,775
Interest Income 97,384 96,654 78,600 93,200 132,000
SRO Reimbursement (BISD) 325,546 340,168 828,113 828,113 1,156,397
Grant Proceeds 0 0 0 0 201,470
Other 129,488 105,935 78,392 75,992 91,807
TOTAL REVENUES $7,599,527 $7,671,823 $8,323,438 $8,424,012 $9,226,126
APPROPRIATION OF FUND BALANCE
Appropriation of Fund Balance $0 $0 $636,141 $0 $66,850
TOTAL APPROPRIATION OF FUND BALANCE $0 $0 $636,141 $0 $66,850
TOTAL RESOURCES $7,599,527 $7,671,823 $8,959,579 $8,424,012 $9,292,976
EXPENDITURES
OPERATING EXPENDITURES
Administration $18,630 $22,675 $18,978 $19,335 $20,578
Community Resources 1,401,535 1,322,918 2,210,851 2,112,394 2,296,456
Victim Assistance Program 27,444 28,308 30,962 30,962 325,295
Investigations 571,629 708,574 856,810 848,234 894,595
Uniform Patrol 3,795,091 3,934,841 4,532,535 4,204,121 4,696,254
Technical Services 556,834 527,923 579,597 562,455 567,339
Property Evidence 130,625 (85,534) 51,808 88,523 93,642
Partner Agency Funding 44,278 50,017 56,181 56,181 58,589
Non-Departmental 1,098,134 292,811 257,962 251,761 254,956
TOTAL OPERATING EXPENDITURES $7,644,200 $6,802,534 $8,595,684 $8,173,966 $9,207,704
OTHER & RESERVES
Operating Transfers $76,959 $198,983 $0 $0 $85,272
Capital Project Transfers 0 0 0 0 0
Planned Contribution to Fund Balance 0 0 363,895 250,046 0
TOTAL OTHER & RESERVES $76,959 $198,983 $363,895 $250,046 $85,272
TOTAL EXPENDITURES $7,721,160 $7,001,518 $8,959,579 $8,424,012 $9,292,976
BALANCE ($121,632) $670,306 $0 $0 $0
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