Page 11 - Haltom City FY20 Approved Budget

City of Haltom City Annual Budget, FY 2020 Introduction

BUDGET SUMMARY

Expenditures for FY2020 total $93,113,972. This represents an increase of $712,867
(1%) compared to the FY2019 budget.

The adopted budget for FY2020 budget is presented as follows:

Revised Adopted Increase /
Fund Fiscal Year 2019 Fiscal Year 2020 (Decrease)
General Fund $32,038,204 $32,229,984 $191,780
Debt Service Fund 6,006,011 6,192,254 $186,243
Economic Development Fund 973,590 879,590 ($94,000)
Crime Control & Prevention District Fund 1,696,485 1,743,282 $46,797
Oil and Gas Fund 457,488 156,239 ($301,249)
Hotel/Motel Tax Fund 55,817 56,167 $350
Court Security Fund 33,000 15,000 ($18,000)
Court Technology Fund 43,500 38,350 ($5,150)
Juvenile Case Manager Fund 49,500 49,000 ($500)
Red Light Camera Fund 225,920 239,870 $13,950
Grant Fund 112,500 116,125 $3,625
PEG Fund 50,000 0 ($50,000)
Fire Donation Fund 10,000 5,500 ($4,500)
Library Donation Fund 29,600 57,138 $27,538
Police Forfeiture Fund 18,000 18,000 $0
Park Donation Fund 68,500 52,650 ($15,850)
Park Dedication Fund 128,576 121,750 ($6,826)
Safe Pathways Fund 0 0 $0
Animal Shelter Fund 5,000 55,000 $50,000
Police Donation Fund 47,500 47,500 $0
Police CART Fund 5,000 5,000 $0
Street Reconstruction Fund 8,083,500 8,515,961 $432,461
Capital Improvement Fund 8,375,000 910,000 ($7,465,000)
Capital Replacement Fund 573,000 719,000 $146,000
Street Assessments Fund 0 0 $0
Water & Sewer Fund 24,903,725 28,980,968 $4,077,243
Water & Sewer Utility Projects Fund 4,799,500 7,397,633 $2,598,133
Water and Sewer Impact Fees Fund 250,000 0 ($250,000)
Drainage Utility Fund 2,317,189 2,716,402 $399,213
Drainage Capital Projects Fund 1,045,000 1,795,609 $750,609
Total All Funds $92,401,105 $93,113,972 $712,867

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