Page 119 - Haltom City FY19 Annual Budget

POLICE DONATION FUND

This special revenue fund is used to provide a safer working environment and help facilitate
crime scene investigations. Body armor, tactical safety equipment and crime scene equipment
are purchased from this fund. Revenues consist mainly of donations from citizens contributing
fifty cents in addition to their regular monthly water bill.

POLICE DONATION FUND
BUDGET SUMMARY

Actual Adopted Projected Adopted
FUND 28 FY2017 FY2018 FY 2018 FY2019

Fund Balance, Beginning $58,868 $98,368 $114,626 $57,650

Revenues
Donations 12,483 25,000 15,000 20,000
DARE Contributions 33,705 0 3,734 0
Interest income 1,250 1,000 1,200 1,200
Miscellaneous Revenues 10,197 19,500 24,998 19,500
Total Revenues 57,635 45,500 44,932 40,700

Funds Available 116,503 143,868 159,558 98,350

Expenditures
Operations Expenditures 1,877 101,908 101,908 47,500
Total Expenditures 1,877 101,908 101,908 47,500

Fund Balance, Ending $114,626 $41,960 $57,650 $50,850

Police Donation Fund Ending Fund Balance

$150,000

$100,000

$50,000

$0
Actual 2017 Adopted 2018 Projected 2018 Adopted 2019

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