Page 116 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 Special Revenue Funds

PEG FUND

PEG stands for Public, Education and Government. This fund was established in Fiscal Year
2014 to segregate the portion of the cable franchise fee that must be used to support the City’s
government access channel.

PEG FUND
BUDGET SUMMARY

Actual Adopted Projected Adopted
FUND 20 FY2020 FY2021 FY2021 FY2022

Fund Balance, Beginning $349,350 $398,882 $398,882 446,082

Revenues
Public Education and Government Fee 49,960 50,000 50,000 50,000
Interest Income 6,176 6,000 2,200 6,000
Total Revenues 56,136 56,000 52,200 56,000

Funds Available 405,486 454,882 451,082 502,082

Expenditures
Operations Expenditures 6,604 5,000 5,000 5,000
Total Expenditures 6,604 5,000 5,000 5,000

Fund Balance, Ending $398,882 $449,882 $446,082 497,082

PEG Fund Ending Fund Balance

$600,000
$500,000
$400,000

$300,000
$200,000
$100,000
$0
Actual 2020 Adopted 2021 Projected 2021 Proposed 2022