Page 113 - Haltom City Budget FY21

CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 SPECIAL REVENUE FUNDS

FIRE DONATION FUND

This fund was established in Fiscal Year 2000 to fund the Fire Services Board. The Board sponsors
the free Smoke Detector Program, Fire Safety Clowns, a Fire Safety House and other public fire
safety education programs.

FIRE DONATION FUND
BUDGET SUMMARY

Actual Adopted Projected Adopted
FUND 21 FY2019 FY2020 FY2020 FY2021

Fund Balance, Beginning $1,852 $1,714 $1,690 2,368

Revenues
Donations 6,122 6,500 6,128 6,500
Interest Income 33 50 50 50
Total Revenues 6,155 6,550 6,178 6,550

Funds Available 8,007 8,264 7,868 8,918

Expenditures
Operations Expenditures 6,317 5,500 5,500 6,548
Total Expenditures 6,317 5,500 5,500 6,548

Fund Balance, Ending $1,690 $2,764 $2,368 2,369

Fire Donation Fund Ending Fund Balance
$10,000

$7,500

$5,000

$2,500

$0
Actual 2019 Adopted 2020 Projected 2020 Proposed 2021

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