Page 50 - Haltom City FY20 Approved Budget
P. 50
City of Haltom City Annual Budget, FY 2020
General Fund
OVERVIEW OF GENERAL FUND
EXPENDITURES
Total General Fund Expenditures
increased slightly by less than 1% about $4
million (14%) as compared to FY2019.
General Government expenses estimated
to decrease by $0.9 million or 11% mainly
due to cut in transfers from General fund to
EDC fund and to debt service fund.
Police expenditure represent 32% of general fund. Expenses for this year is about $10.5 million
with a minor increase (1% higher than last year).
Fire expenditure represent 23% of the general fund. Expenses for this year is about $7.5 million
with a minor increase of (1% higher than last year).
Public works expenditure for this year are expected to total 3.7 Million, 35% more than FY2019.
Main reason for the increase is remodeling senior center and police station major building
maintenance.
Parks and Recreation expenditure
projected with a slight increase by 2.2%
more than last year budget.
Library expenditure estimated to be about
$1.2 million, almost the same as last year
budget.
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