Page 119 - Haltom City FY 22 Budget
P. 119

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022                 Special Revenue Funds




          POLICE FORFEITURE FUND


          Resources for this fund are provided through the sale of property confiscated from illegal drug
          activities.  The money is used by the Police Department to further reduce criminal activities in the
          City.  Some of the purchases made possible with these funds have been tactical uniforms and
          equipment, raid jackets (for detectives), a mobile data terminal and a negotiator’s telephone.







                                               POLICE FORFEITURE FUND
                                                   BUDGET SUMMARY

                                                         Actual        Adopted        Projected       Adopted
           FUND  23                                      FY2020         FY2021         FY2021          FY2022

           Fund Balance, Beginning                          $67,451        $64,282        $64,282          63,768

           Revenues
               Awarded Property Revenue                      13,329         18,000         14,266          18,000
               Interest Income                                1,179          1,500            220            220
                  Total Revenues                             14,508         19,500         14,486          18,220


           Funds Available                                   81,959         83,782         78,768          81,988

           Expenditures
               Operations Expenditures                       17,677         16,000         15,000          16,000
                  Total Expenditures                         17,677         16,000         15,000          16,000

           Fund Balance, Ending                             $64,282        $67,782        $63,768          65,988




                                      Police Forfeiture Fund Ending Fund Balance


                 $80,000

                 $60,000

                 $40,000

                 $20,000


                    $0
                              Actual 2020         Adopted 2021        Projected 2021       Proposed 2022
   114   115   116   117   118   119   120   121   122   123   124