Page 117 - Haltom City FY19 Annual Budget

SAFE PATHWAYS FUND

In July 2003, the City adopted Ordinance 0-2003-011-15 which created the “Safe Pathways
Program” to build sidewalks. This fund tracks donations made to the City in accordance with
this program. Funds must be used in the sub-division from which they were received unless
special approval is granted by the City Council to use the funds within two miles of the sub-
division. Funds must be used within ten years of collection. There is no planned expenditure
for this fund for FY2019.

SAFE PATHWAYS FUND
BUDGET SUMMARY

Actual Adopted Projected Adopted
FUND 26 FY2017 FY2018 FY 2018 FY2019

Fund Balance, Beginning $57,781 $61,856 $62,071 $64,021

Revenues
Developer Contributions 3,675 0 1,250 1,250
Interest Income 615 400 700 700
Total Revenues 4,290 400 1,950 1,950

Funds Available 62,071 62,256 64,021 65,971

Expenditures
Streets and Sidewalks 0 0 0 0
Total Expenditures 0 0 0 0

Fund Balance, Ending $62,071 $62,256 $64,021 $65,971

Safe Pathways Fund Ending Fund Balance

$68,000

$66,000

$64,000

$62,000

$60,000
Actual 2017 Adopted 2018 Projected 2018 Adopted 2019

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