Page 122 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 Special Revenue Funds

SAFE PATHWAY FUND

In July 2003, the City adopted Ordinance 0-2003-011-15 which created the “Safe Pathways
Program” to build sidewalks. This fund tracks donations made to the City in accordance with this
program. Funds must be used in the sub-division from which they were received unless special
approval is granted by the City Council to use the funds within two miles of the sub-division. Funds
must be used within ten years of collection. There is no planned expenditure for this fund for
FY2022.

SAFE PATHWAYS FUND
BUDGET SUMMARY

Actual Adopted Projected Adopted
FUND 26 FY2020 FY2021 FY2021 FY2022

Fund Balance, Beginning $65,516 $66,659 $66,659 66,899

Revenues
Developer Contributions 0 1,250 0 1,250
Interest Income 1,143 1,000 240 1,000
Total Revenues 1,143 2,250 240 2,250

Funds Available 66,659 68,909 66,899 69,149

Expenditures
Streets and Sidewalks 0 0 0 0
Total Expenditures 0 0 0 0

Fund Balance, Ending $66,659 $68,909 $66,899 69,149

Safe Pathways Fund Ending Fund Balance

$80,000

$60,000

$40,000

$20,000

$0
Actual 2020 Adopted 2021 Projected 2021 Proposed 2022