Page 116 - Haltom City Budget FY21

CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 SPECIAL REVENUE FUNDS

PARK DONATION FUND

This fund is supported through voluntary contributions by the Citizens of Haltom City. The Park
Board, appointed by the City Council makes budgetary recommendations for approval by the City
Council. Annual activities include the Spring Fest, the Haltom City Stampede, Back to School
Health Fair and the Halloween Carnival.

PARK DONATION FUND
BUDGET SUMMARY
Actual Adopted Projected Adopted
FUND 24 FY2019 FY2020 FY2020 FY2021

Fund Balance, Beginning $56,676 $58,293 $74,614 76,386

Revenues
Monthly Donations 9,371 6,000 3,500 6,000
Special Events Donations 0 0 0 0
Back to School Health Fair Donations 34,796 35,000 15,000 35,000
Parks Beautification Donations 152 150 113 150
Interest income 1,718 1,000 1,500 1,000
Sports Fees 4,830 3,500 2,000 3,500
Veteran's Memorial 8,178 3,000 2,000 3,000
Total Revenues 59,044 48,650 24,113 48,650

Funds Available 115,720 106,943 98,727 125,036

Expenditures
Operation Expenditures 6,898 10,150 10,341 27,841
Special Events Expenditures 4,120 7,500 2,000 7,500
Back to School Healthfair Expenditures 30,089 35,000 10,000 35,000
Arts Festival Expenditures 0 0 0 0
Total Expenditures 41,107 52,650 22,341 70,341

Fund Balance, Ending $74,614 $54,293 $76,386 54,695

Park Donation Fund Expenditures

$80,000

$60,000

$40,000

$20,000

$0
Actual 2019 Adopted 2020 Projected 2020 Proposed 2021

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