Page 118 - Haltom City Budget FY21

CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 SPECIAL REVENUE FUNDS

SAFE PATHWAY FUND

In July 2003, the City adopted Ordinance 0-2003-011-15 which created the “Safe Pathways
Program” to build sidewalks. This fund tracks donations made to the City in accordance with this
program. Funds must be used in the sub-division from which they were received unless special
approval is granted by the City Council to use the funds within two miles of the sub-division. Funds
must be used within ten years of collection. There is no planned expenditure for this fund for
FY2021.

SAFE PATHWAYS FUND
BUDGET SUMMARY

Actual Adopted Projected Adopted
FUND 26 FY2019 FY2020 FY2020 FY2021

Fund Balance, Beginning $63,873 $65,494 $65,516 67,766

Revenues
Developer Contributions 0 1,250 1,250 1,250
Interest Income 1,643 1,000 1,000 1,000
Total Revenues 1,643 2,250 2,250 2,250

Funds Available 65,516 67,744 67,766 70,016

Expenditures
Streets and Sidewalks 0 0 0 0
Total Expenditures 0 0 0 0

Fund Balance, Ending $65,516 $67,744 $67,766 70,016

Safe Pathways Fund Ending Fund Balance
$75,000

$50,000

$25,000

$0
Actual 2019 Adopted 2020 Projected 2020 Proposed 2021

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