Page 119 - Haltom City Budget FY21

CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 SPECIAL REVENUE FUNDS

ANIMAL SHELTER FUND

This fund was established in Fiscal Year 2000 in recognition of growing community concern to
replace the existing animal shelter with a more modern and larger facility. With completion of con-
structing the facility, this fund will track the donations from the community and the expenditures of
the funds.

ANIMAL SHELTER FUND
BUDGET SUMMARY

Actual Adopted Projected Adopted
FUND 27 FY2019 FY2020 FY2020 FY2021

Fund Balance, Beginning $62,268 $70,286 $75,663 28,363

Revenues
Donations 12,384 6,000 6,500 6,000
Interest Income 1,728 1,000 1,200 1,000
Total Revenues 14,111 7,000 7,700 7,000

Funds Available 76,379 77,286 83,363 35,363

Expenditures
Animal Shelter Supplies 716 5,000 5,000 5,000
Transfer to Capital Replacement Fund 50,000 50,000 0
Total Expenditures 716 55,000 55,000 5,000

Fund Balance, Ending $75,663 $22,286 $28,363 30,363

Animal Shelter Fund Ending Fund Balance

$100,000

$75,000
$50,000

$25,000
$0
Actual 2019 Adopted 2020 Projected 2020 Proposed 2021

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