Page 109 - Haltom City FY20 Approved Budget
P. 109
City of Haltom City Annual Budget, FY 2020
Special Revenue Funds
SAFE PATHWAYS FUND
In July 2003, the City adopted Ordinance 0-2003-011-15 which created the “Safe
Pathways Program” to build sidewalks. This fund tracks donations made to the City in
accordance with this program. Funds must be used in the sub-division from which they
were received unless special approval is granted by the City Council to use the funds
within two miles of the sub-division. Funds must be used within ten years of collection.
There is no planned expenditure for this fund for FY2020.
SAFE PATHWAYS FUND
BUDGET SUMMARY
Actual Adopted Projected Proposed
FUND 26 FY2018 FY2019 FY2019 FY2020
Fund Balance, Beginning $62,071 $64,021 $63,874 65,494
Revenues
Developer Contributions 1,250 1,250 0 1,250
Interest Income 553 700 1,620 1,000
Total Revenues 1,803 1,950 1,620 2,250
Funds Available 63,874 65,971 65,494 67,744
Expenditures
Streets and Sidewalks 0 0 0 0
Total Expenditures 0 0 0 0
Fund Balance, Ending $63,874 $65,971 $65,494 67,744
Safe Pathways Fund Ending Fund Balance
$75,000
$50,000
$25,000
$0
Actual 2018 Adopted 2019 Projected 2019 Proposed 2020
Page 103
