Page 109 - Haltom City FY19 Annual Budget
P. 109
RED LIGHT CAMERA FUND
This fund accounts for fees collected from defendant convicted of running red lights at
intersections that have red light cameras. The fees are $75 per conviction and are used for
traffic safety improvements.
RED LIGHT CAMERA FUND
BUDGET SUMMARY
Actual Adopted Projected Adopted
FUND 18 FY2017 FY2018 FY 2018 FY2019
Fund Balance, Beginning $252,118 $260,445 $285,416 $285,641
Revenues
Red Light Camera Fees 273,022 200,000 220,000 200,000
Interest Income 4,284 2,000 5,000 5,000
Total Revenues 277,306 202,000 225,000 205,000
Funds Available 529,424 462,445 510,416 490,641
Expenditures
Operations Expenditures 182,855 189,775 189,775 185,920
Capital Expenditures 61,153 35,000 35,000 40,000
Total Expenditures 244,008 224,775 224,775 225,920
Fund Balance, Ending $285,416 $237,670 $285,641 $264,721
Red Light Camera Fund Ending Fund Balance
$300,000
$250,000
$200,000
$150,000
$100,000
Actual 2017 Adopted 2018 Projected 2018 Adopted 2019
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