Page 16 - Haltom City FY 22 Budget

BUDGET SUMMARY

Operating expenditures for FY 2021-2022 total $80,406,846. This total is $10,216,388 or 15% more than
the previous fiscal year’s adopted budget. This year’s budget includes decision packet items which were
eliminated in last year’s budget due to the uncertainties of the financial effects of the Covid-19 pandemic.
Additionally, this year’s budget returns us to normal operating levels post COVID. For example, we have
lifted the temporary hiring freeze along with other post COVID considerations.

Adopted Proposed
Budget Budget Increase/ Change
Fund 2021 FY2022 (Decrease) Percent
Operating Funds
General Fund $30,488,673 $36,247,965 5,759,292 19%
Debt Service Fund 6,739,676 7,632,397 892,720 13%
Special Revenue Funds
Economic Development Fund 0 0 0 0%
Crime Control District Fund 1,775,592 2,429,335 653,743 37%
Oil and Gas Fund 306,775 293,413 (13,362) 0%
Hotel/Motel Tax Fund 41,571 44,836 3,265 8%
Court Security Fund 15,000 15,000 0 0%
Court Technology Fund 35,000 32,000 (3,000) -9%
Juvenile Case Manager Fund 49,000 49,000 0 0%
Red Light Camera Fund 198,570 148,500 (50,070) -25%
Grant Fund 118,201 155,701 37,500 32%
PEG Fund 5,000 5,000 0 100%
Fire Donation Fund 6,548 6,548 0 0%
Library Donation Fund 22,500 36,500 14,000 62%
Police Forfeiture Fund 16,000 16,000 0 0%
Park Donation Fund 70,341 74,341 4,000 6%
Park Dedication Fund 151,394 26,650 (124,744) 0%
Safe Pathways Fund 0 0 0 0%
Animal Shelter Fund 5,000 5,000 0 0%
Police Donation Fund 47,500 27,500 (20,000) -42%
Police CART Fund 1,000 1,000 0 0%
Water & Sewer Fund 28,118,189 30,786,471 2,668,282 9%
Drainage Utility Fund 1,978,927 2,373,689 394,762 20%
Total Operating Funds $70,190,457 $80,406,846 $10,216,388 15%

Capital Improvements
The FY 2021-2022 Capital Improvement Budget totals $30,515,126 which is $9,492,194 more than last
year’s budget. Major increases are the New Law Enforcement Center, the new Fire Station #3, and Water
& Sewer projects.
Water & Sewer projects will include Meacham, Parker Rd, Rio Vista, 46 ,
th
Denton Hwy, Diamond Oaks, Thomas, Sanitary Sewer and Water Master Plans, Ray Dr, McComas, Denise,
McCullar, Broadway, Eastridge, Selma, Hahn, Murray, Field, Voncille, Midway, Huddleston, Hadley, and Lift
Stations. Street projects include 820 Exchange, Meacham, Ray, McComas, Denise, McCullar, Broadway,
Eastridge, Selma, Hahn, Murray, Field, Voncille, Parker Rd, and the

Atmos Gas Line Extension Project. Drainage projects include McCullar, Meachum, Broadway, Ray Dr.,
Eastridge, Hahn, Murray, Field, Voncille, Parker, Midway, Huddleston, Handle, and Northern Cross. Most
projects carry into future budget years. Significant Park Improvements will be made to North Park and
Broadway Park. The project funds below include the total fund expenses: