Page 60 - Haltom City Budget FY21

CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 GENERAL FUND

OVERVIEW OF GENERAL FUND EXPENDITURE

Total General Fund Expenditures decreased Public works (Streets, Buildings, & Fleet)
slightly by 3% as compared to FY2020. expenditures for this year are expected to
total $2.7 Million, 28% less than FY2020.
General Government expenses estimated Main reason for the decrease is removing the
to decrease by $741,311 mainly due to no remodel expense of the senior center and police
transfers from General fund to EDC fund and to renovations from the prior year’s budget.
debt service fund.
Parks and Recreation expenditure projected
Police expenditures represent 33% of the with a slight decrease by 5% less than last
general fund. Expenses for this year are about year’s budget.
$10 million with a minor decrease of 4% under
last year. Library expenditure estimated to be about $1.2
million, a 6% decrease under last year’s budget.
Fire expenditures represent 24% of the general
fund. Expenses for this year are about $7.4 The Economic Development expenses which
million with a minor decrease of 1% lower than were once reported in Fund 11 are now part of
last year. the General Fund.

Change in General Fund Expenditure FY2020 - FY2021

$0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000
$1,182,552
Library
$1,131,559
$2,073,923
Parks & Recreation
$1,738,491

$2,656,190
Public Works
$2,325,628
$7,428,729
Fire
$7,226,399
$9,977,946
Police
$9,923,190

$7,169,333
General Government
$7,036,622

FY2021 FY2020

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