Page 123 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 Special Revenue Funds

ANIMAL SHELTER FUND

This fund was established in Fiscal Year 2000 in recognition of growing community concern to
replace the existing animal shelter with a more modern and larger facility. With completion of
constructing the facility, this fund will track the donations from the community and the expenditures
of the funds.

ANIMAL SHELTER FUND
BUDGET SUMMARY

Actual Adopted Projected Adopted
FUND 27 FY2020 FY2021 FY2021 FY2022

Fund Balance, Beginning $75,663 $81,283 $81,283 31,683

Revenues
Donations 6,209 6,000 5,000 6,000
Interest Income 1,321 1,000 400 500
Total Revenues 7,530 7,000 5,400 6,500

Funds Available 83,193 88,283 86,683 38,183

Expenditures
Animal Shelter Supplies 1,910 5,000 5,000 5,000
Transfer to Capital Replacement Fund 0 0 50,000 0
Total Expenditures 1,910 5,000 55,000 5,000

Fund Balance, Ending $81,283 $83,283 $31,683 33,183

Animal Shelter Fund Ending Fund Balance

$100,000

$80,000
$60,000

$40,000

$20,000
$0
Actual 2020 Adopted 2021 Projected 2021 Proposed 2022