Page 112 - Haltom City FY19 Annual Budget
P. 112
FIRE DONATION FUND
This fund was established in Fiscal Year 2000 to fund the Fire Services Board. The Board
sponsors the free Smoke Detector Program, Fire Safety Clowns, a Fire Safety House and other
public fire safety education programs.
FIRE DONATION FUND
BUDGET SUMMARY
Actual Adopted Projected Adopted
FUND 21 FY2017 FY2018 FY 2018 FY2019
Fund Balance, Beginning $6,258 $5,758 $8,715 $8,215
Revenues
Donations 12,634 9,900 9,900 9,900
Interest Income 81 100 100 100
Total Revenues 12,715 10,000 10,000 10,000
Funds Available 18,973 15,758 18,715 18,215
Expenditures
Operations Expenditures 10,257 10,500 10,500 10,000
Total Expenditures 10,257 10,500 10,500 10,000
Fund Balance, Ending $8,715 $5,258 $8,215 $8,215
Fire Donation Fund Ending Fund Balance
$10,000
$8,000
$6,000
$4,000
$2,000
$0
Actual 2017 Adopted 2018 Projected 2018 Adopted 2019
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