Page 142 - Haltom City FY20 Approved Budget

City of Haltom City Annual Budget, FY 2020
Supplemental Information

Finance, Purchasing, Human Resources, Planning and Community Development,
Information Technology, Municipal Court and Non-Departmental).
 Police (Police, Animal Controls, and Code Enforcement)
 Fire
 Public Works (Fleet, Building Maintenance and Streets).
 Parks and Recreation (Parks, Recreation, Senior Services)
 Library

Debt Service Fund

The Debt Service Fund is used to account for monies accumulated for the payment of
principal, interest, and related costs of general long-term liabilities paid from taxes levied
by the City. This is administered by the Finance Department and considered a Finance
function.

Special Revenue Funds

The Special Revenue Funds are used to account for the specific revenue sources that
are legally restricted to expenditure for specified purposes. Financing is provided by
program charges, contributions, hotel occupancy tax, sales tax and cable franchise fee.
Current Special Revenue Funds include:

 Economic Development Fund, administered by City Manager’s Office
 Crime Control and Prevention District, administered by Police Department.
 Oil and Gas Fund, administered by Finance Department.
 Hotel/Motel Tax Fund, administered by City Manager’s Office.
 Court Security Fund, administered by Finance Department and Municipal Court.
 Court Technology Fund, administered by Finance Department and Municipal
Court.
 Juvenile Case Manager Fund, administered by Finance Department and Municipal
Court.
 Red Light Camera Fund, administered by Police Department.
 Grant Fund administered by Finance Department and grantor departments.
 PEG Fund administered by Finance Department and Information Technology
Department
 Fire Donation Fund, administered by Fire Department.
 Library Donation Fund, administered by Library.
 Police Forfeiture Fund, administered by Police Department.
 Park Donation Fund, administered by Parks and Recreation Department.
 Park Dedication Fund, administered by Parks and Recreation Department.
 Safe Pathways Fund, administered by Public Works.
 Animal Shelter Fund, administered by Police Department.
 Police Donation Fund, administered by Police Department.
 Police CART Fund, administered by Police Department.

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