Page 41 - 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 (Part 2)
FISCAL YEAR 2021

Police Park Park Safe Police
Fire Donation Library Animal Police
PEG Fund Forfeiture Donation Dedication Pathways Donation Total
Fund Donation Fund Shelter Fund CART Fund
Fund Fund Fund Fund Fund
$393,650 $2,367 244,411 $63,651 $76,386 $147,894 $67,766 $28,363 $41,530 $5,680 $7,595,875

- - - - - - - - - - -
- - - - - - - - - - 1,799,206
50,000 - - - - - - - - - 50,000
- - - - - - - - - - 275,000
- - - 18,000 - - - - - - 113,000
- - 19,600 38,500 - - - - - 58,100
- - - - - - - - - - 64,000
- - - - - - - - - - -
6,000 6,550 8,300 1,500 10,150 3,500 2,250 7,000 24,200 150 139,200
- - - - - - - - - - -
56,000 6,550 27,900 19,500 48,650 3,500 2,250 7,000 24,200 150 2,498,506

- - - - - - - - - - 560,479
- 6,548 22,500 16,000 - - - 5,000 47,500 1,000 1,070,153
5,000 - - - 70,341 151,394 - - - - 861,585
- - - - - - - - - - -
- - - - - - - - - - 372,775
5,000 6,548 22,500 16,000 70,341 151,394 - 5,000 47,500 1,000 2,864,992
$444,650 $2,369 249,810 67,151 54,699 $0 $70,016 $30,363 $18,230 $4,830 $7,229,389

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