Page 36 - Haltom City FY19 Annual Budget

Fire Library Police Park Park Safe Animal Police Police
Grant PEG Donation Donation Forfeiture Donation Dedication Pathways Shelter Donation CART
Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Total
$90,643 $319,176 $8,215 $233,283 $71,293 $50,137 $182,257 $64,021 $59,143 $57,650 $6,374 $4,304,639

- - - - - - - - - - - -
- - - - - - - - - - - 1,824,678
- 60,000 - - - - - - - - - 60,000
- - - - - - - - - - - 280,000
86,000 - - - 18,000 - - - - - - 104,000
- - - 24,200 40,000 - - - - - 64,200
- - - - - - - - - - - 272,000
- - - - - - - - - - - -
3,000 10,000 28,500 800 16,900 1,200 1,950 5,600 40,700 50 158,100
- - - - - - - - - - - 980,000
86,000 63,000 10,000 52,700 18,800 56,900 1,200 1,950 5,600 40,700 50 3,742,978

22,000 - - - - - - - - - - 540,419
90,500 - 10,000 29,600 18,000 - - - 5,000 47,500 5,000 2,081,943
- 50,000 - - - 68,500 128,576 - - - - 841,926
- - - - - - - - - - - 457,488
- - - - - - - - - - - 88,200
112,500 50,000 10,000 29,600 18,000 68,500 128,576 - 5,000 47,500 5,000 4,009,976

$64,143 $332,176 $8,215 $256,383 $72,093 $38,537 $54,881 $65,971 $59,743 $50,850 $1,424 $4,037,641

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