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may vary well below that maximum amount as specific needs arise. Any amount not used in one
<br />year automatically carries over into future budgets. Uses are set by state law.
<br />SPECIAL REVENUE
<br />2010-11
<br />2011-12
<br />2012-13
<br />Increase
<br />Percent
<br />Court Technology
<br />10,563
<br />50,380
<br />50,380
<br />-
<br />-
<br />Court Security
<br />7,509
<br />65,711
<br />65,711
<br />-
<br />-
<br />Child Safe Fee
<br />-
<br />16,240
<br />16,240
<br />-
<br />-
<br />Court Time Pays
<br />7,085
<br />7,085
<br />-
<br />-
<br />Gambling
<br />-
<br />4,620
<br />4,620
<br />-
<br />-
<br />Police forfeitures
<br />12,115
<br />28,765
<br />12,000
<br />(16,765)
<br />-
<br />TOTAL
<br />30,187
<br />172,801
<br />156,036
<br />(16,765)
<br />(9.70)
<br />DEBT SERVICE FUND
<br />The interest and sinking (I&S) ad valorein tax rate pays for annual debt service and must go
<br />directly into the Debt Service Fund. The adopted rate is based on an arithmetical calculation
<br />consistent with Truth-in-Taxation laws. Our rate for 2012-13 will be $0.0962 per $100 of
<br />assessed valuation, a decrease from $0.11. This was accomplished through the use of surplus
<br />monies that had accumulated with this fund. The biggest change in the fund is the retirement of
<br />a significant amount of water and sewer debt, which also shows up in the Utilities Fund above.
<br />DEBT SERVICE
<br />2010-11
<br />2011-12
<br />2012-13
<br />Increase
<br />Percent
<br />Tx Water Devt. Bd.
<br />-
<br />-
<br />100,335
<br />100,335
<br />-
<br />2010 CO
<br />132,618
<br />213,625
<br />209,685
<br />(3,940)
<br />(1.84)
<br />2002 CO
<br />444,961
<br />449,475
<br />452,975
<br />3,500
<br />0.78
<br />2003 Refunding
<br />822,918
<br />828,050
<br />820,860
<br />(7,190)
<br />(0.87)
<br />2010 water/sewer
<br />3,821,744
<br />3,832,920
<br />1,618,925
<br />(2,213,995)
<br />(57.76)
<br />Total
<br />5,222,241
<br />5,324,070
<br />3,202,780
<br />(2,121,290)
<br />(39.84)
<br />
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