Page 104 - Haltom City Budget FY21

CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 SPECIAL REVENUE FUNDS

CRIME CONTROL AND PREVENTION DISTRICT FUND
BUDGET SUMMARY
Actual Adopted Projected Adopted
FUND 12 FY2019 FY2020 FY2020 FY2021

Fund Balance, Beginning $1,132,627 $1,434,131 $1,782,051 1,880,037

Revenues
Sales Tax 1,865,818 2,043,076 1,778,459 1,754,206
Interest income 33,244 25,000 28,000 21,000
Total Revenues 1,899,062 2,068,076 1,806,459 1,775,206

Funds Available 3,031,689 3,502,208 3,588,510 3,655,243

Expenditures
Police Administration 622,539 1,018,855 1,005,790 1,053,847
Non-Departmental 627,099 724,427 702,683 721,745
Total Expenditures 1,249,637 1,743,282 1,708,473 1,775,592

Fund Balance, Ending $1,782,051 $1,758,926 $1,880,037 1,879,649

Crime Control and Prevention District Fund Expenditures

$2,000,000

$1,500,000

$1,000,000

$500,000

$0
Actual 2019 Adopted 2020 Projected 2020 Proposed 2021

Actual Adopted Projected Adopted
STAFFING Class Range FY 2019 FY 2020 FY 2020 FY 2021
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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