Page 110 - Haltom City FY20 Approved Budget
P. 110
City of Haltom City Annual Budget, FY 2020
Special Revenue Funds
ANIMAL SHELTER FUND
This fund was established in Fiscal Year 2000 in recognition of growing community
concern to replace the existing animal shelter with a more modern and larger facility. With
completion of constructing the facility, this fund will track the donations from the
community and the expenditures of the funds.
ANIMAL SHELTER FUND
BUDGET SUMMARY
Actual Adopted Projected Proposed
FUND 27 FY2018 FY2019 FY2019 FY2020
Fund Balance, Beginning $56,042 $59,143 $62,286 70,286
Revenues
Donations 5,749 5,000 11,500 6,000
Interest Income 495 600 1,500 1,000
Total Revenues 6,244 5,600 13,000 7,000
Funds Available 62,286 64,743 75,286 77,286
Expenditures
Animal Shelter Supplies 5,000 5,000 5,000
Transfer to Capital Replacement Fund 50,000
Total Expenditures 0 5,000 5,000 55,000
Fund Balance, Ending $62,286 $59,743 $70,286 22,286
Animal Shelter Fund Ending Fund Balance
$75,000
$50,000
$25,000
$0
Actual 2018 Adopted 2019 Projected 2019 Proposed 2020
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