Page 160 - Haltom City FY 22 Budget
P. 160

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022               Supplemental Information




            PROPRIETARY FUND TYPES:

            Enterprise / Business-Type Funds

            This fund type is used to account for the provision of fee-based services to residents of the City.
            These funds include the Water and Sewer Fund and the Drainage Fund.  All activities necessary
            to provide such services are accounted for in this fund, including, but not limited to, public works
            administration,  environment  services,  operations,  maintenance,  financing  and  related  debt
            service.  Billing and collection services are shared between the two funds.  Operation oversight
            of the Enterprise Funds is the responsibility of Public Works.  Utility Billing and Collection is a
            function of the Finance Department.



            Relationship between the city’s budgeting units and fund structure for financial reporting:




                                                                            Funds
                     Departments
                                                General      Special Revenue   Capital Projects   Business Type

            City Manager's Office                 
            City Secretary                        
            City Council                          
            Finance                               
            Human Resources                       
            Planning & Inspections                
            Information Technology                                 
            Fleet Services                        
            Building Maintenance                  
            Animal Services                                        
            Police                                                 
            Fire                                                   
            Municipal Court                                        
            Public Works                          
              Streets                                                               
              Water & Sewer                                                                            
              Drainage                                                                                 
              Parks & Recreation                                                    
            Library                                                
            Economic Development                  
            Non-Departmental                                                                          
   155   156   157   158   159   160   161   162   163   164   165