Page 115 - Haltom City FY19 Annual Budget

PARK DONATION FUND

This fund is supported through voluntary contributions by the Citizens of Haltom City. The Park
Board, appointed by the City Council makes budgetary recommendations for approval by the
City Council. Annual activities include the Spring Fest, the Haltom City Stampede, Back to
School Health Fair and the Halloween Carnival.

PARK DONATION FUND
BUDGET SUMMARY
Actual Adopted Projected Adopted
FUND 24 FY2017 FY2018 FY 2018 FY2019

Fund Balance, Beginning $35,907 $27,543 $50,392 $50,137

Revenues
Monthly Donations 9,354 10,000 5,000 6,000
Special Events Donations 0 0 400 300
Back to School Health Fair Donations 39,643 40,000 40,000 40,000
Parks Beautification Donations 296 0 184 0
Interest income 404 110 600 600
Sports Fees 9,394 5,500 6,000 0
Veteran's Memorial 28,930 0 6,000 10,000
Total Revenues 88,022 55,610 58,184 56,900

Funds Available 123,929 83,153 108,576 107,037

Expenditures
Operation Expenditures 24,033 16,650 13,439 21,000
Special Events Expenditures 5,659 10,000 6,000 7,500
Back to School Healthfair Expenditures 41,120 40,000 39,000 40,000
Arts Festival Expenditures 2,724 0 0 0
Total Expenditures 73,537 66,650 58,439 68,500

Fund Balance, Ending $50,392 $16,503 $50,137 $38,537

Park Donation Fund Expenditures

$80,000

$60,000

$40,000

$20,000

$0
Actual 2017 Adopted 2018 Projected 2018 Adopted 2019

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