Page 55 - Haltom City FY19 Annual Budget
P. 55
OVERVIEW OF GENERAL FUND EXPENDITURES
Total General Fund Expenditures increased by about $4 million (14%) as compared to FY2018.
FY2018 Expenditures $28,084,311 FY2019 Expenditures $32,038,204
Library General Library General
$1,191,075 Government $1,203,098 Government
4% $6,595,263 4% $8,266,373
24%
Police 26% Police
$9,762,584 $10,230,837
35% Parks & 32%
Parks & Recreation
Recreation Public Works $2,120,288 Public Works
$1,774,660 $2,222,443 Fire 7% $2,717,766 Fire
6% 8% $6,538,286 8% $7,499,842
23% 23%
New budget items for FY2019 include the followings:
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