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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