Page 28 - Haltom City FY19 Annual Budget

BUDGET OVERVIEW

An overview of the annual budget presented in a series of tables, charts and
graphs designed to give readers an overall general understanding of the
budget.

❖ Fund Structure
❖ Combined Budget Summary

❖ Summary of Revenues, Expenditures and Fund Balance
o All Funds
o Special Revenue Funds
o Capital Projects Funds
❖ Where The Money Comes From

o By Revenue Type
o By Fund Type
❖ Where The Money Goes
o By Expenditure Type
o By Fund Type
o By Function
❖ Property Values and Tax Rates

❖ Major Revenues