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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