Page 93 - Haltom City FY20 Approved Budget

City of Haltom City Annual Budget, FY 2020

Special Revenue Funds

ECONOMIC DEVELOPMENT FUND
BUDGET SUMMARY
Actual Adopted Projected Proposed
FUND 11 FY2018 FY2019 FY2019 FY2020

Fund Balance, Beginning $379,936 $337,048 $983,296 1,355,222

Revenues:
S a l e s T a x 0 0 0 0
Interest Income 10,991 15,000 29,000 25,000
Non Classified Revenue 634,307 0 0 0
Sale of Asset 0 0 215,995 1,380,000
Transfers In 450,000 980,000 980,000 0
Total Revenues 1,095,298 995,000 1,224,995 1,405,000

Funds Available 1,475,234 1,332,048 2,208,291 2,760,222

Expenditures:
G I S 0 0 0 0
P a r k s 0 0 0 0
Economic Development 258,106 675,590 555,090 625,590
Capital Outlay 0 0 0 0
Non-Departmental 233,832 298,000 297,979 254,000
Transfer to Debt Service 0 0 0 0
Transfer to Capital Projects 0 0 0 0
Total Expenditures 491,938 973,590 853,069 879,590

Fund Balance, Ending $983,296 358,458 $1,355,222 1,880,633

Economic Development Fund Expenditures

$2,000,000

$1,000,000

$0
Actual 2018 Adopted 2019 Projected 2019 Proposed 2020

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