Page 118 - Haltom City FY19 Annual Budget

ANIMAL SHELTER FUND

This fund was established in Fiscal Year 2000 in recognition of growing community concern to
replace the existing animal shelter with a more modern and larger facility. With completion of
constructing the facility, this fund will track the donations from the community and the
expenditures of the funds.

ANIMAL SHELTER FUND
BUDGET SUMMARY

Actual Adopted Projected Adopted
FUND 27 FY2017 FY2018 FY 2018 FY2019

Fund Balance, Beginning $50,386 $55,786 $56,043 $59,143

Revenues
Donations 5,098 5,000 5,000 5,000
Interest Income 559 400 600 600
Total Revenues 5,657 5,400 5,600 5,600

Funds Available 56,043 61,186 61,643 64,743

Expenditures
Animal Shelter Supplies 0 5,000 2,500 5,000
Total Expenditures 0 5,000 2,500 5,000

Fund Balance, Ending $56,043 $56,186 $59,143 $59,743

Animal Shelter Fund Ending Fund Balance

$65,000

$60,000

$55,000

$50,000
Actual 2017 Adopted 2018 Projected 2018 Adopted 2019

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