Page 108 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 Special Revenue Funds

CRIME CONTROL AND PREVENTIVE DISTRICT FUND

CRIME CONTROL AND PREVENTION DISTRICT FUND
BUDGET SUMMARY
Actual Adopted Projected Adopted
FUND 12 FY2020 FY2021 FY2021 FY2022

Fund Balance, Beginning $1,741,549 $2,116,143 $2,116,143 2,107,150

Revenues
Sales Tax 1,833,806 1,754,206 1,754,206 1,824,374
Interest income 32,815 21,000 12,300 12,000
Total Revenues 1,866,621 1,775,206 1,766,506 1,836,374

Funds Available 3,608,170 3,891,349 3,882,649 3,943,524

Expenditures
Police Administration 887,891 1,053,847 1,125,297 1,230,778
Non-Departmental 604,136 721,745 650,202 648,557
Motor Vehicle 0 0 0 150,000
Transfer to General Fund 0 0 0 400,000
Total Expenditures 1,492,027 1,775,592 1,775,499 2,429,335

Fund Balance, Ending $2,116,143 $2,115,757 $2,107,150 1,514,189

Crime Control and Prevention District Fund Expenditures

$3,000,000

$2,500,000

$2,000,000

$1,500,000

$1,000,000

$500,000
$0
Actual 2020 Adopted 2021 Projected 2021 Proposed 2022

Actual Adopted Actual Adopted
STAFFING Class Range FY 2020 FY 2021 FY 2021 FY 2022
Police Officer 3007 GS62 5 5 5 5
Total 5 5 5 5