Page 35 - Haltom City Budget FY21

CITY OF HALTOM CITY ANNUAL BUDGET, FY2021 BUDGET OVERVIEW

FUND STRUCTURE

An overview of the annual budget presented in a series of tables, charts and graphs designed to give readers an overall
general understanding of the budget.

Governmental Funds Proprietary Funds

General Fund Enterprise Funds
- Water and Sewer Fund
- Drainage Fund

Debt Service Fund
Capital Projects Funds
- Water & Sewer Utility Projects Fund
- Water and Sewer Impact Fees Fund
Special Revenue Funds - Drainage Capital Projects Fund
- Crime Control & Prevention Fund
- Oil and Gas Fund
- Hotel/Motel Tax Fund
- Court Security Fund
- Court Technology Fund
- Juvenile Case Manager Fund
- Red Light Camera Fund
- Grant Fund
- PEG Fund
- Fire Donation Fund
- Library Donation Fund
- Police Forfeiture Fund
- Park Donation Fund
- Park Dedication Fund
- Safe Pathway Fund
- Animal Shelter Fund
- Police Donation Fund
- Police CART Fund

Capital Projects Funds
- Street Reconstruction Fund
- Capital Improvement Fund
- Capital Replacement Fund
- Street Assessments Fund

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