Page 114 - Haltom City FY19 Annual Budget
P. 114
POLICE FORFEITURE FUND
Resources for this fund are provided through the sale of property confiscated from illegal drug
activities. The money is used by the Police Department to further reduce criminal activities in
the City. Some of the purchases made possible with these funds have been: tactical uniforms
and equipment, raid jackets (for detectives), a mobile data terminal and a negotiator’s
telephone.
POLICE FORFEITURE FUND
BUDGET SUMMARY
Actual Adopted Projected Adopted
FUND 23 FY2017 FY2018 FY 2018 FY2019
Fund Balance, Beginning $73,037 $73,937 $70,493 $71,293
Revenues
Awarded Property Revenue 9,359 18,000 18,000 18,000
Interest Income 761 400 800 800
Total Revenues 10,120 18,400 18,800 18,800
Funds Available 83,157 92,337 89,293 90,093
Expenditures
Operations Expenditures 12,663 18,000 18,000 18,000
Total Expenditures 12,663 18,000 18,000 18,000
Fund Balance, Ending $70,493 $74,337 $71,293 $72,093
Police Forfeiture Fund Ending Fund Balance
$76,000
$74,000
$72,000
$70,000
$68,000
Actual 2017 Adopted 2018 Projected 2018 Adopted 2019
Page 101
