Page 48 - Haltom City FY19 Annual Budget

FINES AND FEES

Fines and fees are imposed on any person or business who violate laws, codes or
regulations within the City. Major fines and fees are related to traffic violation and code
compliance. Fines and fees are recorded in the General Fund, Court Technology Fund,
Court Security Fund, Juvenile Case Manager Fund and Red Light Camera Fund.

Outlook
Total revenue from fines and fees for FY2019 is estimated to reduce by about 2.3%. The
decrease is mainly due to the exceptional low activities in citations.

Major Influence
Factors affecting fines and fees revenues include population, activities and rate of
charges.

Percent of
Fiscal Year General Fund All Other Funds Total Change
2010 $1,881,371 $282,660 $2,226,452 49.8%
2011 1,739,747 351,797 2,164,031 -2.8%
2012 1,475,638 357,441 2,091,544 -3.3%
2013 1,861,489 365,021 1,833,079 -12.4%
2014 1,632,964 316,995 2,226,510 21.5%
2015 1,758,284 271,189 1,949,959 -12.4%
2016 1,363,978 369,687 2,449,800 25.6%
2017 1,271,595 368,868 1,640,463 -33.0%
2018 1,287,439 296,000 1,583,439 -3.5%
2019 1,275,400 272,000 1,547,400 -2.3%

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