Page 103 - Haltom City FY19 Annual Budget
P. 103
CRIME CONTROL AND PREVENTION DISTRICT FUND
BUDGET SUMMARY
Actual Adopted Projected Adopted
FUND 12 FY2017 FY2018 FY 2018 FY2019
Fund Balance, Beginning ($95,385) $5,256 $316,057 $400,774
Revenues
Sales Tax 1,662,631 1,635,709 1,695,883 1,780,678
Interest income 1,282 500 5,000 5,000
Total Revenues 1,663,913 1,636,209 1,700,883 1,785,678
Funds Available 1,568,528 1,641,465 2,016,941 2,186,451
Expenditures
Police Administration 629,536 916,875 916,875 962,717
Non-Departmental 622,933 699,292 699,292 733,768
Total Expenditures 1,252,469 1,616,167 1,616,167 1,696,485
Fund Balance, Ending $316,057 $25,298 $400,774 $489,966
Crime Contril and Prevention District Fund Expenditures
$2,000,000
$1,500,000
$1,000,000
$500,000
$0
Actual 2017 Adopted 2018 Projected 2018 Adopted 2019
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