Page 155 - Haltom City Budget FY21

CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 SUPPLEMENTAL INFORMATION

• Hotel/Motel Tax Fund, administered by City Manager’s Office.
• Court Security Fund, administered by Finance Department and Municipal Court.

• Court Technology Fund, administered by Finance Department and Municipal Court.
• Juvenile Case Manager Fund, administered by Finance Department and Municipal Court.

• Red Light Camera Fund, administered by Police Department.

• Grant Fund administered by Finance Department and grantor departments.
• PEG Fund administered by Finance Department and Information Technology Department

• Fire Donation Fund, administered by Fire Department.

• Library Donation Fund, administered by Library.
• Police Forfeiture Fund, administered by Police Department.

• Park Donation Fund, administered by Parks and Recreation Department.
• Park Dedication Fund, administered by Parks and Recreation Department.

• Safe Pathways Fund, administered by Public Works.

• Animal Shelter Fund, administered by Police Department.
• Police Donation Fund, administered by Police Department.

• Police CART Fund, administered by Police Department.

Capital Projects Funds

The Capital Projects Funds are used to account for the financing and construction of major
capital facilities. Financing was provided primarily by the sale of general obligation or certificate
of obligation bonds, sales tax and transfers from other funds. The City’s Capital Projects funds
are currently devoted to general purposes, street, drainage, facilities, water, and sewer projects.
Administration of the capital projects funds is shared between the Finance Department and Public
Works for system improvements and the Finance Department and the affected departments for
equipment and facility improvements

PROPRIETARY FUND TYPES:

Enterprise / Business-Type Funds

This fund type is used to account for the provision of fee-based services to residents of the City.
These funds include the Water and Sewer Fund and the Drainage Fund. All activities necessary
to provide such services are accounted for in this fund, including, but not limited to, public works
administration, environment services, operations, maintenance, financing and related debt service.
Billing and collection services are shared between the two funds. Operation oversight of the
Enterprise Funds is the responsibility of Public Works. Utility Billing and Collection is a function of
the Finance Department.

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