Page 14 - Haltom City FY19 Annual Budget
P. 14

BUDGET SUMMARY

               Expenditures for FY2019 total $92,401,105.  This represents an increase of $6,639,982
               (8%) compared to the FY2018 revised budget.  Major increases are in the General Fund,
               Capital Improvement Fund, Water and Sewer Fund, and Street Reconstruction Fund.
               Major decreases are in Grant Fund, Capital Replacement Fund and Water & Sewer Utility
               Projects Fund.

               The adopted budget for FY2019 together with the FY2018 revised budget is presented
               as follows:

                                                                 Revised                        Increase /
                Fund                                     Fiscal Year 2018 Fiscal Year 2019     (Decrease)
                General Fund                                 $28,370,276        $32,038,204    $3,667,928
                Debt Service Fund                              5,293,743          6,006,011       712,268
                Economic Development Fund                        507,890            973,590       465,700
                Crime Control & Prevention District Fund       1,616,167          1,696,485        80,318
                Oil and Gas Fund                                 457,438            457,488            50
                Hotel/Motel Tax Fund                              55,691             55,817           126
                Court Security Fund                               34,000             33,000         (1,000)
                Court Technology Fund                             70,000             43,500        (26,500)
                Juvenile Case Manager Fund                        49,500             49,500              0
                Red Light Camera Fund                            224,775            225,920         1,145
                Grant Fund                                       458,000            112,500      (345,500)
                PEG Fund                                          50,000             50,000              0
                Fire Donation Fund                                10,500             10,000           (500)
                Library Donation Fund                             26,400             29,600         3,200
                Police Forfeiture Fund                            18,000             18,000              0
                Park Donation Fund                                66,650             68,500         1,850
                Park Dedication Fund                                    0           128,576       128,576
                Safe Pathways Fund                                      0                  0             0
                Animal Shelter Fund                                 5,000             5,000              0
                Police Donation Fund                             101,908             47,500        (54,408)
                Police CART Fund                                    5,000             5,000              0
                Street Reconstruction Fund                     6,897,500          8,083,500     1,186,000
                Capital Improvement Fund                       1,595,000          8,375,000     6,780,000
                Capital Replacement Fund                      $1,052,100                    573,000  (479,100)
                Street Assessments Fund                                 0                  0             0
                Water & Sewer Fund                            23,453,896               24,903,725  1,449,829
                Water & Sewer Utility Projects Fund           12,247,500          4,799,500     (7,448,000)
                Water and Sewer Impact Fees Fund                 250,000            250,000              0
                Drainage Utility Fund                          2,344,189          2,317,189        (27,000)
                Drainage Capital Projects Fund                   500,000          1,045,000       545,000
                    Total All Funds                          $85,761,123        $92,401,105    $6,639,982







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