Page 110 - Haltom City Budget FY21

CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 SPECIAL REVENUE FUNDS

RED LIGHT CAMERA FUND

This fund accounts for fees collected from defendant convicted of running red lights at intersections
that have red light cameras. Due to legislative changes we will no longer receive red light
camera revenue from new issued fines (other than late funds received). However, we will
continue to use fund balance for expenses.

RED LIGHT CAMERA FUND
BUDGET SUMMARY

Actual Adopted Projected Adopted
FUND 18 FY2019 FY2020 FY2020 FY2021

Fund Balance, Beginning $362,359 $430,348 $421,383 323,808

Revenues
Red Light Camera Fees 203,977 0 20,000 0
Interest Income 14,722 3,000 7,500 4,000
Total Revenues 218,700 3,000 27,500 4,000

Funds Available 581,059 433,348 448,883 327,808

Expenditures
Operations Expenditures 122,368 159,870 75,075 138,570
Capital Expenditures 37,308 80,000 50,000 60,000
Total Expenditures 159,675 239,870 125,075 198,570

Fund Balance, Ending $421,383 $193,478 $323,808 129,234

Red Light Camera Fund Ending Fund Balance

$500,000

$400,000
$300,000

$200,000

$100,000
$0
Actual 2019 Adopted 2020 Projected 2020 Proposed 2021

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