Page 101 - Haltom City FY20 Approved Budget

City of Haltom City Annual Budget, FY 2020

Special Revenue Funds

RED LIGHT CAMERA FUND

This fund accounts for fees collected from defendant convicted of running red lights at
intersections that have red light cameras. Due to legislative changes we will no longer
receive red light camera revenue from new issued fines. However, we will continue
to use fund balance for expenses.

RED LIGHT CAMERA FUND
BUDGET SUMMARY

Actual Adopted Projected Proposed
FUND 18 FY2018 FY2019 FY2019 FY2020

Fund Balance, Beginning $285,416 $285,641 $362,358 430,348

Revenues
Red Light Camera Fees 216,467 200,000 203,322 0
Interest Income 4,029 5,000 13,300 3,000
Total Revenues 220,496 205,000 216,622 3,000

Funds Available 505,912 490,641 578,980 433,348
Expenditures
Operations Expenditures 119,568 185,920 125,803 159,870
Capital Expenditures 23,986 40,000 22,829 80,000
Total Expenditures 143,554 225,920 148,632 239,870

Fund Balance, Ending $362,358 $264,721 $430,348 193,474

Red Light Camera Fund Ending Fund Balance

$500,000
$400,000

$300,000
$200,000

$100,000

$0
Actual 2018 Adopted 2019 Projected 2019 Proposed 2020

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