Page 90 - Haltom City Budget FY21
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CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 GENERAL FUND
Library Visitors and Materials Circulated
120,000 268,894 271,926 300,000
110,000 270,000
100,000 192,000 240,000
90,000 172,622 210,000
80,000
70,000 180,000
60,000 115,379 115,363 71,442 60,000 150,000
50,000 120,000
2018 2019 2020 2021
Library Visitors Number of Materials Circulated
NON DEPARTMENTAL
Purpose
The purpose of the non-department is to manage and provide prudent oversight of the City’s
various charges that are not directly related to any specific department or activity of the City.
Expenditures include insurance, utilities, auditing fees, studies, consultant contracts or other non-
routine one‐time operational charges and transfers to other funds.
Actual Adopted Projected Adopted
EXPENDITURES FY 2019 FY 2020 FY 2020 FY 2021
Personnel $102,533 $791,956 $828,898 $800,091
Operations $2,241,043 $625,510 $1,274,640 $99,988
Transfers Out $873,000 $650,000 $1,023,000 $1,806,000
Total $3,216,576 $2,067,466 $3,126,538 $2,706,079
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