Page 106 - Haltom City FY20 Approved Budget
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City of Haltom City Annual Budget, FY 2020
Special Revenue Funds
POLICE FORFEITURE FUND
Resources for this fund are provided through the sale of property confiscated from illegal
drug activities. The money is used by the Police Department to further reduce criminal
activities in the City. Some of the purchases made possible with these funds have been
tactical uniforms and equipment, raid jackets (for detectives), a mobile data terminal and
a negotiator’s telephone.
POLICE FORFEITURE FUND
BUDGET SUMMARY
Actual Adopted Projected Proposed
FUND 23 FY2018 FY2019 FY2019 FY2020
Fund Balance, Beginning $70,493 $71,293 $72,448 64,148
Revenues
Awarded Property Revenue 18,742 18,000 8,000 18,000
Interest Income 704 800 1,700 1,500
Total Revenues 19,447 18,800 9,700 19,500
Funds Available 89,940 90,093 82,148 83,648
Expenditures
Operations Expenditures 17,492 18,000 18,000 18,000
Total Expenditures 17,492 18,000 18,000 18,000
Fund Balance, Ending $72,448 $72,093 $64,148 65,648
Police Forfeiture Fund Ending Fund Balance
$100,000
$75,000
$50,000
$25,000
$0
Actual 2018 Adopted 2019 Projected 2019 Proposed 2020
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