Page 8 - Haltom City Budget FY21

DEBT SERVICE FUND
Debt Service Fund Description...................................................................................................................... 93
Budget Summary........................................................................................................................................... 95
Debt Model .................................................................................................................................................... 96
Fiscal Year 2021 Debt Service ...................................................................................................................... 98
Total Debt Service – Principal and Interest ................................................................................................... 99
Total Debt Service – Funding Source .......................................................................................................... 100
SPECIAL REVENUE FUNDS
Crime Control and Prevention District Fund (12) ........................................................................................ 103
Oil & Gas Fund (13) .................................................................................................................................... 105
Hotel/Motel Tax Fund (14) ........................................................................................................................... 106
Court Security Fund (15) ............................................................................................................................. 107
Court Technology Fund (16) ........................................................................................................................ 108
Juvenile Case Manager Fund (17) .............................................................................................................. 109
Red Light Camera Fund (18)........................................................................................................................110
Grant Fund (19) ............................................................................................................................................111
PEG Fund (20) ............................................................................................................................................112
Fire Donation Fund (21) ...............................................................................................................................113
Library Donation Fund (22) ..........................................................................................................................114
Police Forfeiture Fund (23)...........................................................................................................................115
Park Donation Fund (24) ..............................................................................................................................116
Park Dedication Fund (25) ...........................................................................................................................117
Safe Pathways Fund (26) .............................................................................................................................118
Animal Shelter Fund (27) .............................................................................................................................119
Police Donation Fund (28)........................................................................................................................... 120
Police CART Fund (29) ............................................................................................................................... 121
CAPITAL PROJECTS FUNDS
Capital Projects Fund Description ............................................................................................................... 125
Major Capital Projects ................................................................................................................................. 127
Street Reconstruction Fund (31) ................................................................................................................. 130
Capital Improvement Fund (32)................................................................................................................... 131
Capital Replacement Fund (35) .................................................................................................................. 132
Street Assessments Fund (39) .................................................................................................................... 133
Water & Sewer Capital Projects Fund (42) ................................................................................................. 134
Water and Sewer Impact Fees Fund (44) ................................................................................................... 135
Drainage Capital Projects Fund (46) ........................................................................................................... 136
PROPRIETARY FUND
Water and Sewer Fund ............................................................................................................................... 139
Drainage Fund............................................................................................................................................. 142
SUPPLEMENTAL INFORMATION
Financial Management Policies................................................................................................................... 147
Long-Term Financial Plan............................................................................................................................ 160
Authorized Positions.................................................................................................................................... 162
Organizational Charts –Departments/Divisions........................................................................................... 163
Community Profile ....................................................................................................................................... 168
Past Mayors ................................................................................................................................................ 174
Historical Overview ...................................................................................................................................... 175
Current Boards and Commissions .............................................................................................................. 178
Acronyms and Abbreviations ....................................................................................................................... 180
Glossary of Key Budget Terms .................................................................................................................... 181