Page 133 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

CRIME CONTROL DISTRICT
BUDGET SUMMARY - FUND 18

CRIME CONTROL DISTRICT HISTORY PROJECTED YEAR BUDGET % CHANGE
BUDGET SUMMARY - FUND 18 2022-2023 2023-2024 2024-2025 2024-2025 2025-2026 FY2025-2026
Actual Actual Original Budget Projected Budget VS 2024-2025
Fund Balance, October 1 $1,329,162 $1,464,248 $1,560,822 $1,560,822 $1,117,331
Revenues:
Sales Taxes 1,897,062 1,901,827 1,977,000 1,953,000 1,986,000 0.5%
BISD SRO 66,319 70,346 73,000 73,000 146,000 100.0%
Transfer In From ERF 0 0 0 0 0 0.0%
Interest Earnings/Other 56,498 73,090 60,000 60,000 60,000 0.0%
Proceeds From Sales of Assets 17,201 0 0 0 0 0.0%
Operating Revenues $ 2,037,080 $ 2,045,263 $ 2,110,000 $ 2,086,000 $ 2,192,000 3.89%

Total Available Resources $ 3,366,241 $ 3,509,511 $ 3,670,822 $ 3,646,822 $ 3,309,331 -9.8%

Expenditures:
Operating Expenditures 1,718,849 1,757,750 2,189,750 2,030,741 2,487,250 13.6%
Capital Outlay 145,318 154,429 460,750 460,750 164,800 -64.2%
Total Expenditures 1,864,167 1,912,179 2,650,500 2,491,491 2,652,050 0.1%

Operating Transfers-Out
To General Fund 37,827 36,510 38,000 38,000 38,000 4.1%
To Capital Projects 0 0 0 0 0 0.0%
To Internal Service Fund 0 0 0 0 0 0.0%
Total Operating Transfers-Out 37,827 36,510 38,000 38,000 38,000 4.1%

TOTAL OPERATING & TRANSFERS $ 1,901,994 $ 1,948,689 $ 2,688,500 $ 2,529,491 $ 2,690,050 0.1%
Fund Balance, September 30 $1,464,248 $1,560,822 $982,322 $1,117,331 $619,281

CHANGE IN FUND BALANCE $135,086 $96,574 $ (578,500) $ (443,491) $ (498,050)
Fund Balance Policy Min @ 20% 445,550 $505,050

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