Page 104 - Haltom City FY20 Approved Budget
P. 104
City of Haltom City Annual Budget, FY 2020
Special Revenue Funds
FIRE DONATION FUND
This fund was established in Fiscal Year 2000 to fund the Fire Services Board. The Board
sponsors the free Smoke Detector Program, Fire Safety Clowns, a Fire Safety House and
other public fire safety education programs.
FIRE DONATION FUND
BUDGET SUMMARY
Actual Adopted Projected Proposed
FUND 21 FY2018 FY2019 FY2019 FY2020
Fund Balance, Beginning $8,715 $8,215 $1,852 1,714
Revenues
Donations 3,183 9,900 6,128 6,500
Interest Income 59 100 50 50
Total Revenues 3,241 10,000 6,178 6,550
Funds Available 11,956 18,215 8,030 8,264
Expenditures
Operations Expenditures 10,104 10,000 6,316 5,500
Total Expenditures 10,104 10,000 6,316 5,500
Fund Balance, Ending $1,852 $8,215 $1,714 2,763
Fire Donation Fund Ending Fund Balance
$10,000
$7,500
$5,000
$2,500
$0
Actual 2018 Adopted 2019 Projected 2019 Proposed 2020
Page 98
