Page 117 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 Special Revenue Funds

FIRE DONATION FUND

This fund was established in Fiscal Year 2000 to fund the Fire Services Board. The Board sponsors
the free Smoke Detector Program, Fire Safety Clowns, a Fire Safety House and other public fire
safety education programs.

FIRE DONATION FUND
BUDGET SUMMARY

Actual Adopted Projected Adopted
FUND 21 FY2020 FY2021 FY2021 FY2022

Fund Balance, Beginning $1,689 $6,009 $6,009 5,415

Revenues
Donations 4,769 6,500 6,128 6,500
Interest Income 46 50 50 50
Total Revenues 4,814 6,550 6,178 6,550

Funds Available 6,503 12,559 12,187 11,965

Expenditures
Operations Expenditures 495 6,548 6,772 6,548
Total Expenditures 495 6,548 6,772 6,548

Fund Balance, Ending $6,009 $6,011 $5,415 5,417

Fire Donation Fund Ending Fund Balance

$8,000

$6,000

$4,000

$2,000

$0
Actual 2020 Adopted 2021 Projected 2021 Proposed 2022