Page 114 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 Special Revenue Funds

RED LIGHT CAMERA FUND

This fund accounts for fees collected from defendant convicted of running red lights at intersections
that have red light cameras. Due to legislative changes we will no longer receive red light
camera revenue from new issued fines (other than late funds received). However, we will
continue to use fund balance for expenses.

RED LIGHT CAMERA FUND
BUDGET SUMMARY

Actual Adopted Projected Adopted
FUND 18 FY2020 FY2021 FY2021 FY2022

Fund Balance, Beginning $421,379 $339,290 $339,290 229,247

Revenues
Red Light Camera Fees 4,363 0 1,000 0
Interest Income 7,977 4,000 1,407 1,400
Total Revenues 12,340 4,000 2,407 1,400

Funds Available 433,719 343,290 341,697 230,647

Expenditures
Operations Expenditures 53,120 138,570 77,450 88,500
Capital Expenditures 41,309 60,000 35,000 60,000
Total Expenditures 94,429 198,570 112,450 148,500

Fund Balance, Ending $339,290 $144,720 $229,247 82,147

Red Light Camera Fund Ending Fund Balance

$400,000

$300,000

$200,000

$100,000

$0
Actual 2020 Adopted 2021 Projected 2021 Proposed 2022