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Item 6D (2)
f • . , 2\ - 2�o G ® c l ;5EEo , otf - -E %®z:=;: o mw /2 !££2f7::t ®r t \« { =4 - >#k \ {(} /{,r ;7Z ):: \ ƒ) §®\ Coo ®:rr! - - K tf -- \ \�\ \j {k m IEl e o \ \ / / §� o 2 § { \o kk SOUTHLAKE CRIME CONTROL AND PREVENTION DISTRICT - OPERATING FUND FY2012 Amended Budget October 1, 2011 through September 30, 2012 REVENUES Sales Tax Miscellaneous Income Interest Income Total Revenues EXPENDITURES Personnel Operations Capital Total Expenditures Net Revenues Transfers Out - General Fund /Debt service Transfers Out -Crime Control Project Fund Total Other Sources (Uses) Beginning Fund Balance Ending Fund Balance 2011 Actual 2012 Adopted 2012 Amended $ Increase/ (Decrease) Adopted $4,644,808 $4,400,000 $4,400,000 $0 0 0 0 $0 $ 10,236 $20,000 20,000 $4,420,000 $4,655,044 $4,420,000 $0 $0 $0 $0 $0 $165,053 $94,636 $94,636 0 $ 153,619 $185,153 $185,153 0 $318,672 $279,789 $279,789 $0 $4,336,372 $4,140,211 $4,140,211 $0 (2,137,433) (2,149,600) (2,149,600) 0 0 0 (4,000,000) (4,000,000) (2,137,433) (2,149,600) (6,149,600) (4,000,000) $4,631,858 $6,830,797 $6,830,797 $6.830.797 $8.821.408 $4.821.408