Page 111 - Haltom City Budget FY21

CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 SPECIAL REVENUE FUNDS

GRANT FUND

This fund accounts for federal, state and local grants received for a variety of departments and
uses. The grant proceeds are typically used for salary reimbursement and the purchase of various
types of tools and equipment.

GRANT FUND
BUDGET SUMMARY

Actual Adopted Projected Adopted
FUND 19 FY2019 FY2020 FY2020 FY2021

Fund Balance, Beginning $227,685 $228,021 $161,020 142,819

Revenues
Federal Intergovernmental Revenues 25,049 87,000 90,000 90,000
State Intergovernmental Revenues 0 5,000 5,000 5,000
Local Intergovernmental Revenues 0 0 0 0
Interest income 2,399 2,500 2,500 0
Transfer from General Fund 0 0 0 0
Total Revenues 27,448 94,500 97,500 95,000

Funds Available 255,133 322,521 258,520 237,819

Expenditures
Police
Step Speed Grant 13,989 24,125 26,201 26,201
Bullet Proof Vest Grant 4,238 7,000 7,000 7,000
JAG Grant 73,586 80,000 80,000 80,000
LEOSE Training Grant 2,300 5,000 2,500 5,000
Emergency Management
Urban Area Security Initiative 0 0 0 0
Total Expenditures 94,113 116,125 115,701 118,201

Fund Balance, Ending $161,020 $206,396 $142,819 119,618

Grant Fund Expenditures

$200,000

$100,000

$0
Actual 2019 Adopted 2020 Projected 2020 Proposed 2021

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