Page 7 - CityofSansomParkFY26AdoptedBudget

Consolidated Financial Schedules

Below, you will find a consolidated financial schedule, which is a summary table that shows all of a city’s
major funds, revenues, and expenses in one place. It combines information from different parts of the
budget, like the General Fund, special-purpose funds (such as the Crime Control Fund), utility funds, and
any other accounts the city uses.

This schedule helps residents and decision-makers see the big picture of how much money the city ex-
pects to bring in and spend during the year. By putting all this information together, the city can show
how different departments and services are funded and how all the pieces fit into the overall financial
plan.

It’s an important tool for transparency, so the community can easily understand where the money comes
from and how it will be used.

Financial Schedules, FY24—FY26

2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs
Actual Adopted Budget Projected Proposed Budget Proposed FY26
General Fund
Revenues 3,861,123 4,239,994 5,118,685 4,543,975 7.17%
Expenditures 4,306,053 4,239,994 4,318,343 4,543,975 7.17%
Net Surplus (Deficit) (444,930) - 800,342 - 0.00%

2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs
Actual Adopted Budget Projected Proposed Budget Proposed FY26
Crime Control Fund
Revenues 373,644 408,109 371,564 360,055 -11.77%
Expenditures 253,203 446,535 436,008 439,576 -1.56%
Net Surplus (Deficit) 120,441 (38,426) (64,444) (79,521) 106.95%

2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs
Actual Adopted Budget Projected Proposed Budget Proposed FY26
Stormwater Fund
Revenues 86,358 89,000 86,175 86,175 -3.17%
Expenditures 44,558 281,000 30,000 211,000 -24.91%
Net Surplus (Deficit) 41,800 (192,000) 56,175 (124,825) -34.99%

City of Sansom Park, TX 2025-2026 Adopted Budget 7