Page 133 - Haltom City FY19 Annual Budget
P. 133

STREET ASSESSMENTS FUND

             The City ceased assessing for street repairs since 1999.  There are unpaid assessments for
             25  projects  that  were  completed  prior  to  that  time.    Revenues  from  these  accounts  are
             unpredictable and can vary significantly especially with commercial properties.  Revenue is
             received when the sale of property that triggers assessment payment plus penalty that is due.
             There is no appropriation budgeted for FY2019.


                                            STREET ASSESSMENTS FUND
                                                  BUDGET SUMMARY

                                                 Actual         Adopted          Projected         Adopted
             FUND  39                           FY2017           FY2018           FY 2018           FY2019


             Fund Balance, Beginning               $11,911           $15,094          $15,239          $21,549


             Revenues
                  Assessment Revenue                  3,183                0            6,160                0
                  Interest from Investments             145              100              150              150
                     Total Revenues                   3,328              100            6,310              150


             Funds Available                         15,239           15,194           21,549           21,699


             Expenditures
                  Transfer to General Fund                0                0                0                0
                     Total Expenditures                   0                0                0                0


             Fund Balance, Ending                  $15,239           $15,194          $21,549          $21,699





                          Street Assessments Fund Ending Fund Balance
             $25,000

             $20,000

             $15,000

             $10,000

              $5,000

                  $0
                            Actual 2017         Adopted 2018         Projected 2018        Adopted 2019



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