Page 124 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 Special Revenue Funds

POLICE DONATION FUND

This special revenue fund is used to provide a safer working environment and help facilitate crime
scene investigations. Body armor, tactical safety equipment and crime scene equipment are
purchased from this fund. Revenues consist mainly of donations from citizens contributing fifty
cents in addition to their regular monthly water bill.

POLICE DONATION FUND
BUDGET SUMMARY
Actual Adopted Projected Adopted
FUND 28 FY2020 FY2021 FY2021 FY2022

Fund Balance, Beginning $60,330 $37,709 $37,709 32,419

Revenues
Donations 6,907 8,000 4,000 8,000
DARE Contributions 0 0 0 0
Interest income 964 1,200 210 200
Miscellaneous Revenues 14,304 15,000 18,000 15,000
Total Revenues 22,174 24,200 22,210 23,200

Funds Available 82,504 61,909 59,919 55,619

Expenditures
Operations Expenditures 44,796 47,500 27,500 27,500
Total Expenditures 44,796 47,500 27,500 27,500

Fund Balance, Ending $37,709 $14,409 $32,419 28,119

Police Donation Fund Ending Fund Balance

$50,000

$40,000

$30,000

$20,000
$10,000

$0
Actual 2020 Adopted 2021 Projected 2021 Proposed 2022