Page 111 - Haltom City FY19 Annual Budget
P. 111
PEG FUND
PEG stands for Public, Education and Government. This fund was established in Fiscal Year
2014 to segregate the portion of the cable franchise fee that must be used to support the City’s
government access channel.
PEG FUND
BUDGET SUMMARY
Actual Adopted Projected Adopted
FUND 20 FY2017 FY2018 FY 2018 FY2019
Fund Balance, Beginning $197,835 $246,235 $262,576 $319,176
Revenues
Public Education and Government Fee 63,053 60,000 60,000 60,000
Interest Income 2,136 1,400 2,600 3,000
Total Revenues 65,189 61,400 62,600 63,000
Funds Available 263,024 307,635 325,176 382,176
Expenditures
Operations Expenditures 448 50,000 6,000 50,000
Total Expenditures 448 50,000 6,000 50,000
Fund Balance, Ending $262,576 $257,635 $319,176 $332,176
PEG Fund Ending Fund Balance
$400,000
$300,000
$200,000
$100,000
$0
Actual 2017 Adopted 2018 Projected 2018 Adopted 2019
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