Page 115 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 Special Revenue Funds

GRANT FUND

This fund accounts for federal, state and local grants received for a variety of departments and
uses. The grant proceeds are typically used for salary reimbursement and the purchase of various
types of tools and equipment.

GRANT FUND
BUDGET SUMMARY

Actual Adopted Projected Adopted
FUND 19 FY2020 FY2021 FY2021 FY2022

Fund Balance, Beginning $161,020 $168,339 $168,339 147,496

Revenues
Federal Intergovernmental Revenues 106,109 90,000 90,000 125,000
State Intergovernmental Revenues 4,964 5,000 5,000 5,000
Local Intergovernmental Revenues 0 0 0 0
Interest income 1,675 0 600 250
Transfer from General Fund 0 0 0 0
Total Revenues 112,748 95,000 95,600 130,250

Funds Available 273,768 263,339 263,939 277,746

Expenditures
Police
Step Speed Grant 23,261 26,201 26,201 26,201
Bullet Proof Vest Grant 3,114 7,000 6,000 7,000
JAG Grant 76,734 80,000 80,000 115,000
LEOSE Training Grant 2,320 5,000 4,000 7,500
Library Books 0 0 242 0
Emergency Management
Urban Area Security Initiative 0 0 0 0
Total Expenditures 105,429 118,201 116,443 155,701

Fund Balance, Ending $168,339 $145,138 $147,496 122,045

Grant Fund Expenditures

$175,000
$150,000
$125,000
$100,000
$75,000
$50,000
$25,000
$0
Actual 2020 Adopted 2021 Projected 2021 Proposed 2022