Page 111 - Haltom City FY20 Approved Budget

City of Haltom City Annual Budget, FY 2020

Special Revenue Funds

POLICE DONATION FUND

This special revenue fund is used to provide a safer working environment and help
facilitate crime scene investigations. Body armor, tactical safety equipment and crime
scene equipment are purchased from this fund. Revenues consist mainly of donations
from citizens contributing fifty cents in addition to their regular monthly water bill.

POLICE DONATION FUND
BUDGET SUMMARY
Actual Adopted Projected Proposed
FUND 28 FY2018 FY2019 FY2019 FY2020

Fund Balance, Beginning $114,626 $57,650 $66,347 60,111

Revenues
Donations 4,493 20,000 20,000 20,000
DARE Contributions 3,734 0 0 0
Interest income 839 1,200 1,764 1,200
Miscellaneous Revenues 35,904 19,500 19,500 19,500
Total Revenues 44,969 40,700 41,264 40,700
Funds Available 159,595 98,350 107,611 100,811

Expenditures
Operations Expenditures 93,247 47,500 47,500 47,500
Total Expenditures 93,247 47,500 47,500 47,500

Fund Balance, Ending $66,347 $50,850 $60,111 53,312

Police Donation Fund Ending Fund Balance

$75,000

$50,000

$25,000

$0
Actual 2018 Adopted 2019 Projected 2019 Proposed 2020

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