Page 40 - Haltom City Budget FY21

CITY OF HALTOM CITY ANNUAL BUDGET, FY2021 BUDGET OVERVIEW

SUMMARY OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE
SPECIAL REVENUE FUNDS (Part1)
FISCAL YEAR 2021

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Economic Crime Court Red Light
Juvenile Case
Development Prevention Oil and Gas Hotel Motel Tax Court Security Technology Manager Fund Camera Grant Fund
Fund
Fund
Fund
Fund Distrcit Fund Fund Fund
Beginning Balance $2,154,638 $1,880,035 $1,699,729 $129,767 $82,346 $17,816 $93,223 $323,804 $142,819
BUDGETED REVENUES
Property Taxes - - - - - - - - -
Sales & Other Taxes - 1,754,206 - 45,000 - - - - -
Franchise Fees - - - - - - - -
Licenses/Permits/Fees - - 275,000 - - - - - -
Intergovernmental Revenues - - - - - - - - 95,000
Charges For Service - - - - - - - - -
Fines & Fees - - - - 19,000 23,000 22,000 - -
Bond Proceeds - - - - - - - - -
Miscellaneous Revenues - 21,000 36,000 2,800 2,100 500 3,200 4,000
Interfund Transfers - - - - - - - - -
TOTAL REVENUES - 1,775,206 311,000 47,800 21,100 23,500 25,200 4,000 95,000
BUDGETED EXPENDITURES
Personnel - 510,082 - 24,196 - - - - 26,201
Operations - 690,660 - 17,375 - 32,000 1,000 138,570 92,000
Capital Outlay - 574,850 - - - - 60,000 -
Debt Service - - - - - - - -
Interfund Transfers - - 306,775 - 15,000 3,000 48,000 - -
TOTAL EXPENDITURES - 1,775,592 306,775 41,571 15,000 35,000 49,000 198,570 118,201
Ending Balance $2,154,638 $1,879,649 $1,703,954 $135,996 $88,446 $6,316 $69,423 $129,234 $119,618
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