Page 101 - Haltom City FY19 Annual Budget
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ECONOMIC DEVELOPMENT FUND
BUDGET SUMMARY
Actual Adopted Projected Adopted
FUND 11 FY2017 FY2018 FY 2018 FY2019
Fund Balance, Beginning $2,516,895 $72,389 $379,938 $337,048
Revenues:
Sales Tax 1,212 0 0 0
Interest Income 20,823 2,000 15,000 15,000
Transfers In 0 450,000 450,000 980,000
Total Revenues 22,035 452,000 465,000 995,000
Funds Available 2,538,930 524,389 844,938 1,332,048
Expenditures:
GIS 82,666 0 0 0
Parks 442,021 0 0 0
Economic Development 359,260 342,390 264,190 675,590
Capital Outlay 236,539 0 0 0
Non-Departmental 422,822 165,500 243,700 298,000
Transfer to Debt Service 375,263 0 0 0
Transfer to Capital Projects 240,421 0 0 0
Total Expenditures 2,158,992 507,890 507,890 973,590
Fund Balance, Ending $379,938 16,499 $337,048 $358,458
Economic Development Fund Expenditures
$3,000,000
$2,000,000
$1,000,000
$0
Actual 2017 Adopted 2018 Projected 2018 Adopted 2019
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