Page 159 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 Supplemental Information

Special Revenue Funds

The Special Revenue Funds are used to account for the specific revenue sources that are legally
restricted to expenditure for specified purposes. Financing is provided by program charges,
contributions, hotel occupancy tax, sales tax and cable franchise fee. Current Special Revenue
Funds include:

• Crime Control and Prevention District, administered by Police Department.

• Oil and Gas Fund, administered by Finance Department.

• Hotel/Motel Tax Fund, administered by City Manager’s Office.
• Court Security Fund, administered by Finance Department and Municipal Court.

• Court Technology Fund, administered by Finance Department and Municipal Court.

• Juvenile Case Manager Fund, administered by Finance Department and Municipal Court.

• Red Light Camera Fund, administered by Police Department.

• Grant Fund administered by Finance Department and grantor departments.
• PEG Fund administered by Finance Department and Information Technology Department

• Fire Donation Fund, administered by Fire Department.

• Library Donation Fund, administered by Library.

• Police Forfeiture Fund, administered by Police Department.

• Park Donation Fund, administered by Parks and Recreation Department.
• Park Dedication Fund, administered by Parks and Recreation Department.

• Safe Pathways Fund, administered by Public Works.

• Animal Shelter Fund, administered by Police Department.

• Police Donation Fund, administered by Police Department.

• Police CART Fund, administered by Police Department.

Capital Projects Funds

The Capital Projects Funds are used to account for the financing and construction of major
capital facilities. Financing was provided primarily by the sale of general obligation or certificate
of obligation bonds, sales tax and transfers from other funds. The City’s Capital Projects funds
are currently devoted to general purposes, street, drainage, facilities, water, and sewer projects.
Administration of the capital projects funds is shared between the Finance Department and Public
Works for system improvements and the Finance Department and the affected departments for
equipment and facility improvements.