Page 95 - Haltom City FY20 Approved Budget
P. 95
City of Haltom City Annual Budget, FY 2020
Special Revenue Funds
CRIME CONTROL AND PREVENTION DISTRICT FUND
BUDGET SUMMARY
Actual Adopted Projected Proposed
FUND 12 FY2018 FY2019 FY2019 FY2020
Fund Balance, Beginning $316,058 $400,774 $1,132,626 1,434,131
Revenues
Sales Tax 1,838,595 1,945,787 1,945,787 2,043,076
Interest income 5,801 5,000 26,660 25,000
Total Revenues 1,844,396 1,950,787 1,972,447 2,068,076
Funds Available 2,160,454 2,351,561 3,105,073 3,502,208
Expenditures
Police Administration 422,412 986,217 945,574 1,018,855
Non-Departmental 605,414 710,268 725,368 724,427
Total Expenditures 1,027,826 1,696,485 1,670,942 1,743,282
Fund Balance, Ending $1,132,626 $655,076 $1,434,131 1,758,924
Crime Contril and Prevention District Fund Expenditures
$2,000,000
$1,500,000
$1,000,000
$500,000
$0
Actual 2018 Adopted 2019 Projected 2019 Proposed 2020
Actual Adopted Projected Proposed
STAFFING Class Range FY 2018 FY 2019 FY 2019 FY 2020
Police Sergeant 3004 GS73 2 0 0 0
Police Officer 3007 GS62 3 5 5 5
Total 5 5 5 5
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