Page 44 - Haltom City FY20 Approved Budget

City of Haltom City Annual Budget, FY 2020
Overview

FINES AND FEES

Fines and fees are imposed on any person or business who violate laws, codes or regulations
within the City. Major fines and fees are related to traffic violation and code compliance. Fines
and fees are recorded in the General Fund, Court Technology Fund, Court Security Fund,
Juvenile Case Manager Fund.

Outlook
Total revenue from fines and fees for FY2020 is estimated to reduce by about 35%. The decrease
is mainly due to the exceptional low activities in citations and state law ban the use of red-light
cameras.

Major Influence
Factors affecting fines and fees revenues include population, activities and rate of charges.

Percent of
Fiscal Year General Fund All Other Funds Total
Change
2011 1,739,747 351,797 2,226,452 -2.8%
2012 1,475,638 357,441 2,164,031 -2.8%
2013 1,861,489 365,021 2,091,544 -3.3%
2014 1,632,964 316,995 1,833,079 -12.4%
2015 1,758,284 271,189 2,226,510 21.5%
2016 1,363,978 369,687 1,949,959 -12.4%
2017 1,271,595 368,868 2,449,800 25.6%
2018 1,287,439 296,000 1,583,439 -35.4%
2019 1,275,400 272,000 1,547,400 -2.3%
2020 942,525 62,000 1,004,525 -35.1%

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