Page 115 - Haltom City Budget FY21

CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 SPECIAL REVENUE FUNDS

POLICE FORFEITURE FUND

Resources for this fund are provided through the sale of property confiscated from illegal drug
activities. The money is used by the Police Department to further reduce criminal activities in the
City. Some of the purchases made possible with these funds have been tactical uniforms and
equipment, raid jackets (for detectives), a mobile data terminal and a negotiator’s telephone.

POLICE FORFEITURE FUND
BUDGET SUMMARY

Actual Adopted Projected Adopted
FUND 23 FY2019 FY2020 FY2020 FY2021

Fund Balance, Beginning $72,448 $64,148 $67,451 63,651

Revenues
Awarded Property Revenue 9,111 18,000 11,000 18,000
Interest Income 1,828 1,500 1,700 1,500
Total Revenues 10,939 19,500 12,700 19,500
Funds Available 83,387 83,648 80,151 83,151

Expenditures
Operations Expenditures 15,936 18,000 16,500 16,000
Total Expenditures 15,936 18,000 16,500 16,000

Fund Balance, Ending $67,451 $65,648 $63,651 67,151

Police Forfeiture Fund Ending Fund Balance

$75,000

$50,000

$25,000

$0
Actual 2019 Adopted 2020 Projected 2020 Proposed 2021

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