Page 32 - Haltom City FY20 Approved Budget

City of Haltom City Annual Budget, FY 2020

Overview

Fire Library Police Park Park Safe Animal Police Police
Grant Fund PEG Fund Donation Donation Forfeiture Donation Dedication Pathways Shelter Donation CART Total
Fund Fund Fund Fund Fund Fund Fund Fund Fund

$228,021 $349,118 $1,713 221,656 $64,148 $58,289 $120,272 $65,494 $70,286 $60,112 $5,511 $6,474,050

- - - - - - - - - - - -
- - - - - - - - - - - 2,088,076
- 60,000 - - - - - - - - - 60,000
- - - - - - - - - - - 280,000
94,500 - - - 18,000 - - - - - - 112,500
- - - 20,000 38,500 - - - - - 58,500
- - - - - - - - - - - 62,000
- - - - - - - - - - - -
6,000 6,550 13,300 1,500 10,150 3,500 2,250 7,000 40,700 120 188,070
- - - - - - - - - - - -
1,380,000

94,500 66,000 6,550 33,300 19,500 48,650 3,500 2,250 7,000 40,700 120 4,229,146

24,125 - - - - - - - - - - 549,184
92,000 - 5,500 57,138 18,000 - - - 55,000 47,500 5,000 2,060,288
- - - - - 52,650 121,750 - - - - 820,250
- - - - - - - - - - - 156,239
- - - - - - - - - - - 70,200
116,125 - 5,500 57,138 18,000 52,650 121,750 - 55,000 47,500 5,000 3,656,161

$206,396 $415,118 $2,763 197,817 65,648 54,293 $2,022 $67,744 $22,286 $53,312 $631 $7,047,035

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