Page 120 - Haltom City Budget FY21

CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 SPECIAL REVENUE FUNDS

POLICE DONATION FUND

This special revenue fund is used to provide a safer working environment and help facilitate crime
scene investigations. Body armor, tactical safety equipment and crime scene equipment are
purchased from this fund. Revenues consist mainly of donations from citizens contributing fifty
cents in addition to their regular monthly water bill.

POLICE DONATION FUND
BUDGET SUMMARY
Actual Adopted Projected Adopted
FUND 28 FY2019 FY2020 FY2020 FY2021

Fund Balance, Beginning $66,348 $60,111 $60,330 41,530

Revenues
Donations 7,973 20,000 8,000 8,000
DARE Contributions 0 0 0 0
Interest income 1,733 1,200 1,200 1,200
Miscellaneous Revenues 16,571 19,500 19,500 15,000
Total Revenues 26,277 40,700 28,700 24,200
Funds Available 92,625 100,811 89,030 65,730

Expenditures
Operations Expenditures 32,295 47,500 47,500 47,500
Total Expenditures 32,295 47,500 47,500 47,500

Fund Balance, Ending $60,330 $53,311 $41,530 18,230

Police Donation Fund Ending Fund Balance
$75,000

$50,000

$25,000

$0
Actual 2019 Adopted 2020 Projected 2020 Proposed 2021

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