Page 17 - Haltom City Budget FY21

Adopted Proposed
Budget Budget Increase/ Change
Capital Project Funds 2020 2021 (Decrease) Percent
Street Reconstruction Fund $8,515,961 7,460,000 ($1,055,961) -12%
Capital Improvement Fund 910,000 6,702,000 5,792,000 636%
Capital Replacement Fund 719,000 850,000 131,000 18%
Street Assessments Fund 0 0 0 0%
Water & Sewer Utility Projects Fund 7,397,633 3,610,000 (3,787,633) -51%
Water and Sewer Impact Fees Fund 0 417,932 417,932 0%
Drainage Capital Projects Fund 1,795,609 1,983,000 187,391 10%
Total Capital Project Funds $19,338,203 $21,022,932 $1,684,729 9%

BUDGET SUMMARY

Operating expenditures approved for FY 2020-2021 total $70,190,457. This total is
$3,585,311 or 5% less than the previous fiscal year’s adopted budget.

Adopted Proposed
Budget Budget Increase/ Change
Fund 2020 FY2021 (Decrease) Percent
Operating Funds
General Fund $32,229,984 $30,488,673 ($1,741,311) -5%
Debt Service Fund 6,192,254 6,739,676 547,423 9%
Special Revenue Funds
Economic Development Fund 879,590 0 (879,590) -100%
Crime Control District Fund 1,743,282 1,775,592 32,310 2%
Oil and Gas Fund 156,239 306,775 150,536 0%
Hotel/Motel Tax Fund 56,167 41,571 (14,596) -26%
Court Security Fund 15,000 15,000 0 0%
Court Technology Fund 38,350 35,000 (3,350) -9%
Juvenile Case Manager Fund 49,000 49,000 0 0%
Red Light Camera Fund 239,870 198,570 (41,300) -17%
Grant Fund 116,125 118,201 2,076 2%
PEG Fund 0 5,000 5,000 100%
Fire Donation Fund 5,500 6,548 1,048 19%
Library Donation Fund 57,138 22,500 (34,638) -61%
Police Forfeiture Fund 18,000 16,000 (2,000) -11%
Park Donation Fund 52,650 70,341 17,691 34%
Park Dedication Fund 121,750 151,394 29,644 0%
Safe Pathways Fund 0 0 0 0%
Animal Shelter Fund 55,000 5,000 (50,000) 0%
Police Donation Fund 47,500 47,500 0 0%
Police CART Fund 5,000 1,000 (4,000) -80%
Water & Sewer Fund 28,980,968 28,118,189 (862,779) -3%
Drainage Utility Fund 2,716,402 1,978,927 (737,475) -27%
Total Operating Funds $73,775,769 $70,190,457 ($3,585,311) -5%

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