Page 107 - Haltom City FY20 Approved Budget

City of Haltom City Annual Budget, FY 2020

Special Revenue Funds

PARK DONATION FUND

This fund is supported through voluntary contributions by the Citizens of Haltom City. The
Park Board, appointed by the City Council makes budgetary recommendations for
approval by the City Council. Annual activities include the Spring Fest, the Haltom City
Stampede, Back to School Health Fair and the Halloween Carnival.

PARK DONATION FUND
BUDGET SUMMARY
Actual Adopted Projected Proposed
FUND 24 FY2018 FY2019 FY2019 FY2020

Fund Balance, Beginning $50,392 $50,137 $56,680 58,293

Revenues
Monthly Donations 3,426 6,000 10,000 6,000
Special Events Donations 400 300 0 0
Back to School Health Fair Donations 39,619 40,000 40,000 35,000
Parks Beautification Donations 265 0 113 150
Interest income 378 600 1,500 1,000
Sports Fees 8,463 0 700 3,500
Veteran's Memorial 3,697 10,000 5,000 3,000
Total Revenues 56,248 56,900 57,313 48,650
Funds Available 106,640 107,037 113,993 106,943

Expenditures
Operation Expenditures 13,920 21,000 8,200 10,150
Special Events Expenditures 5,280 7,500 7,500 7,500
Back to School Healthfair Expenditures 30,760 40,000 40,000 35,000
Arts Festival Expenditures 0 0 0 0
Total Expenditures 49,960 68,500 55,700 52,650

Fund Balance, Ending $56,680 $38,537 $58,293 54,293

Park Donation Fund Expenditures

$80,000

$60,000

$40,000

$20,000

$0
Actual 2018 Adopted 2019 Projected 2019 Proposed 2020

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