Page 103 - Haltom City FY20 Approved Budget
P. 103
City of Haltom City Annual Budget, FY 2020
Special Revenue Funds
PEG FUND
PEG stands for Public, Education and Government. This fund was established in Fiscal
Year 2014 to segregate the portion of the cable franchise fee that must be used to support
the City’s government access channel.
PEG FUND
BUDGET SUMMARY
Actual Adopted Projected Proposed
FUND 20 FY2018 FY2019 FY2019 FY2020
Fund Balance, Beginning $262,576 $319,176 $301,818 349,118
Revenues
Public Education and Government Fee 43,603 60,000 65,000 60,000
Interest Income 2,420 3,000 7,300 6,000
Total Revenues 46,023 63,000 72,300 66,000
Funds Available 308,599 382,176 374,118 415,118
Expenditures
Operations Expenditures 6,781 50,000 25,000 0
Total Expenditures 6,781 50,000 25,000 0
Fund Balance, Ending $301,818 $332,176 $349,118 415,118
PEG 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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