Page 120 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 Special Revenue Funds

PARK DONATION FUND

This fund is supported through voluntary contributions by the Citizens of Haltom City. The Park
Board, appointed by the City Council makes budgetary recommendations for approval by the City
Council. Annual activities include the Spring Fest, the Haltom City Stampede, Back to School
Health Fair and the Halloween Carnival.

PARK DONATION FUND
BUDGET SUMMARY
Actual Adopted Projected Adopted
FUND 24 FY2020 FY2021 FY2021 FY2022

Fund Balance, Beginning $74,614 $63,785 $63,785 42,819

Revenues
Monthly Donations 3,800 6,000 3,000 6,000
Special Events Donations 0 0 0 0
Back to School Health Fair Donations 15,677 35,000 15,000 15,000
Parks Beautification Donations 50 150 1,000 150
Interest income 1,217 1,000 275 1,000
Sports Fees 1,390 3,500 7,000 7,000
Veteran's Memorial 1,163 3,000 2,600 3,000
Total Revenues 23,297 48,650 28,875 32,150

Funds Available 97,911 112,435 92,660 74,969

Expenditures
Operation Expenditures 7,944 27,841 27,841 52,341
Special Events Expenditures 2,162 7,500 2,000 2,000
Back to School Healthfair Expenditures 24,019 35,000 20,000 20,000
Arts Festival Expenditures 0 0 0 0
Total Expenditures 34,126 70,341 49,841 74,341

Fund Balance, Ending $63,785 $42,094 $42,819 628

Park Donation Fund Expenditures

$80,000

$60,000

$40,000

$20,000

$0
Actual 2020 Adopted 2021 Projected 2021 Proposed 2022