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