Page 35 - Haltom City FY 22 Budget
P. 35

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022                    Budget overview


                                                  FUND STRUCTURE

                                                  Governmental Funds


                   An overview of the annual budget presented in a series of tables, charts and graphs

                   designed to give readers an overall general understanding of the budget.


                                                        e
                                                          l
                                                           Funds
                                                        nt
                                                         a
                                                     v
                                                    o
                                                   G Governmental Funds
                                                     e
                                                       m
                                                      n
                                                      r
                                                                     ds
                                                                 nue
                                                                    Fun
                                           Fund
                                         i
                                        v
                                         e
                                         c
                                                                e
                                                             c
                                                             i
                                                           S
                                                           pe
                                                             a
                                                               e
                                                                v
                                                              l
                                                               R
         a
                                                                                                j
                                                                                                e
         r
                                                                                               r
                                                                                               o
        ne
                                                                                                    ds
           Fund
          l
                                                                                                   Fun
                                                                                                 c
                                                                                                 t
                                                                                                 s
                                                                                               P
                                     e
      General Fund                  D Debt Service Fund    Special Revenue Funds           C Capital Projects Funds
                                                                                           a
                                     bt
                                        r
                                       e
                                       S
                                                                                             t
                                                                                             a
                                                                                             l
       e
      G
                                                                                            pi
      0 01 1                        0 05 5                 1 12-29 9                       31-39
                                                                                            -
                                                                                           1
                                                                                           3
                                                                                            39
                                                            2
                                                            -
                                                            2
                                                                              t
                                                                             n
                                                                              r
                                                                               l &
                                                                               o
                                                                             o
                                                                          r
                                                                         C Crime Control &
                                                                          im
                                                                             C
                                                                           e
                                                                                 ,
                                                                           e
                                                                           v
                                                                                  O
                                                                                nd
                                                                             on
                                                                             i
                                                                               Fu
                                                                            nt
                                                                                    nd
                                                                                    a
                                                                         P Prevention Fund, Oil and
                                                                          r
                                                                          e
                                                                                  l
                                                                                  i
                         g
                     it
                        M
                         a
                      y
                                C
                                it
                           '
                           s
                        n
                        a
                     C City Manager's Office, City  y                    Gas Funds, Hotel/Motel  l
                           r
                             O
                             ic
                              e
                               ,
                          e
                             f
                             f
                                                                                 /
                                                                                 l
                                                                                e
                                                                                  M
                                                                                    e
                                                                                   t
                                                                                  o
                                                                               ot
                                                                           s
                                                                          a
                                                                         G
                                                                            F
                                                                               H
                                                                              ,
                                                                            unds
                         ,
                       t
                       e
                          C
                     e
                           y
                            C
                      c
                             n
                              ci
                         y
                        ar
                          i
                     Secretary, City Council,  l ,
                     S
                           t
                             u
                            o
                      r
                                                                               o
                                                                                  S
                                                                            nd,
                                                                          a
                                                                               ur
                                                                                  ur
                                                                                t
                                                                                 e
                                                                               C
                                                                           Fu
                                                                         T
                                                                          x
                                                                                   i
                                                                                  c
                                                                                    t
                          u
                     n
                          H
                       nc
                     Finance, Human  n                                   Tax Fund, Court Security  y
                     Fi
                          m
                      a
                        e
                        ,
                           a
                                                                             our
                                                                                c
                                                                            ,
                                                                         Fund, Court Technology
                                                                         Fund
                                                                                    y
                                                                               e
                                                                              t
                                                                                T
                                                                                   g
                                                                                   o
                                                                                 hnol
                                                                             C
                         ,
                      our
                               a
                           l
                               nd
                             ng
                     e
                        e
                           P
                         s
                           nni
                      s
                           a
                     R Resources, Planning and                           Fund, Juvenile Case  e
                        c
                                                                         Fu
                                                                                 a
                                                                          nd
                                                                                 s
                                                                             J
                                                                             v
                                                                               e
                                                                              e
                                                                                 C
                                                                               l
                                                                            u
                                                                              ni
                                                                            ,
                     Community Development,  ,                           Manager Fund, Red Light  t
                             opm
                       m
                     om
                           e
                            v
                             l
                            e
                        uni
                                nt
                               e
                         t
                           D
                          y
                     C
                                                                            e
                                                                                   i
                                                                                 e
                                                                          a
                                                                            g
                                                                           na
                                                                         M
                                                                             r
                                                                              Fu
                                                                                 R
                                                                               nd,
                                                                                  d
                                                                                   L
                                                                                   g
                                                                                    h
                        t
                         i
                        a
                            T
                             hnol
                            c
                     I
                       m
                     Informatioon Technology,  ,
                               og
                            e
                                y
                      or
                     nf
                         oon
                                                                              Fu
                                                                           e
                                                                            r
                                                                                 G
                                                                          m
                                                                                 r
                                                                              nd,
                                                                                 a
                                                                          a
                                                                            a
                                                                                  n
                                                                                  t
                                                                                    n
                                                                                     d,
                                                                                    Fu
                                                                                                          r
                            ui
                                                                                                           e
                          e
                                                                                                          e
                     Fleet Service, Building                             C Camera Fund, Grant Fund,      S Street Reconstruction
                     Fl
                          c
                              ng
                                                                                                         t
                             l
                             di
                         v
                                                                                                                uc
                                                                                                                r
                           ,
                                                                                                                  on
                                                                                                                 i
                                                                                                                 t
                                                                                                             e
                                                                                                             R
                                                                                                           t
                                                                                                             c
                                                                                                               t
                                                                                                              ons
                            B
                         i
                       t
                        e
                        S
                      e
                     e
                        r
                                                                               Fi
                                                                         Peg Fund, Fire Donation
                                                                               e
                                                                                   on
                                                                                   i
                                                                             d,
                                                                                 o
                                                                                 na
                                                                                  t
                                                                            n
                                                                               r
                                                                          e
                                                                          g
                                                                            Fu
                                                                                 D

                                                                         P
                     M a i nt e na nc e ,  A ni m a l                    Fund ,  L i br a y  D ona t i on   Fund
                     Maintenance, Animal
                                                                                                         Fund
                                                                         Fund, Libray Donation
                             r
                           i
                     S Services, Police, Fire,                           Fund, Police Forfieture  e
                             i
                        es
                       i
                          l
                           c
                           e,
                     er
                      v
                       c
                          o
                             F
                         ,
                          P
                              e,
                                                                              i
                                                                              c
                                                                         Fu
                                                                             P
                                                                                Fo
                                                                                 f
                                                                                r
                                                                          nd
                                                                            ,
                                                                             ol
                                                                                 i
                                                                                 e
                                                                                  ur
                                                                              e
                                                                                  t
                     Muncipal Court, Street &
                     M



                               t &

                              e

                      unc
                              e

                            t,
                         C
                          o
                             S
                       i
                           r
                             tr

                         l
                           u
                        pa


                                                                               on
                                                                         Fund
                                                                                 t
                                                                                a
                                                                                  on
                                                                                 i
                                                                            ,
                                                                                    nd
                                                                             a
                                                                               D
                                                                              k
                                                                             r
                                                                                    u
                                                                            P
                                                                                    F

                         ,
                          P
                           r
                      a
                        e
                             &
                       a
                           k
                        g
                            s
                     Drainage, Parks &                                                  Fund, Park Donation Fund,  e ,
                     Dr
                          a
                      in

                                                                         P
                                                                         Park Dedication Fund, Safe
                                                                                    a
                                                                                     f
                                                                                     S
                                                                                  nd,
                                                                               o
                                                                            D
                                                                           k
                                                                          r
                                                                                n
                                                                               i
                                                                             di
                                                                              c
                                                                              a
                                                                               t
                                                                            e
                                                                          a
                                                                                 Fu
                        i
                           i
                               D

                       e
                     Recreation, Library, EDC,  ,                                   Pathway Fund, Animal  l
                      cr
                               C
                           b
                         o
                     R
                               E
                              ,
                         n
                            ar
                     e
                            r
                          ,
                       at
                             y
                          L

                                                                                   a
                                                                             y
                                                                         P
                                                                              Fu
                                                                            a
                                                                                  i
                                                                                 A
                                                                                  m
                                                                          a
                                                                           hw
                                                                               nd,
                                                                                 n
                                                                          t
                             a
                          m
                            n
                          t
                           e
                            t
                     N Non-Departmental,  l,                             S Shelter Fund, Police  e
                       -
                         a
                         r
                        p
                     on
                       De
                                                                                 c
                                                                                 i
                                                                              nd,
                                                                          he
                                                                              Fu
                                                                           l
                                                                            r
                                                                                ol
                                                                                P
                                                                           t
                                                                            e
                        e
                      n
                       s
                     T Transfers r s
                       f
                     ra
                                                                           na
                                                                                    a
                                                                               Fund,
                                                                            i
                                                                            t
                                                                                     C
                                                                            on
                                                                                  c
                                                                         Donation Fund, Police Cart  t
                                                                                 ol
                                                                                  i
                                                                         D
                                                                                 P
                                                                                     r
                                                                                   e
                                                                          o
                                                                         Fund
                                                                         Fu nd
                                                                                                             m
                                                                                                           a
                                                                                                                e
                                                                                                            l
                                                                                                             I
                                                                                                                m
                                                                                                         C
                                                                                                                    F
                                                                                                         Capital Improvement Fund
                                                                                                                    und
                                                                                                               ov
                                                                                                         a
                                                                                                          pi
                                                                                                                 e
                                                                                                           t
                                                                                                                  nt
                                                                                                              pr
                                                                                                               c
                                                                                                                 nt
                                                                                                                   F
                                                                                                                   und
                                                                                                               e
                                                                                                                m
                                                                                                                 e
                                                                                                              a
                                                                                                            l
                                                                                                             R
                                                                                                           t
                                                                                                           a
                                                                                                         a
                                                                                                              pl
                                                                                                          pi
                                                                                                         C Capital Replacement Fund
                                                                                                             e
                                                                                                          r
                                                                                                                  F
                                                                                                         S Street Assessment Fund d
                                                                                                                   n
                                                                                                         t
                                                                                                                  u
                                                                                                          e
                                                                                                             sse
                                                                                                                e
                                                                                                              ss
                                                                                                               m
                                                                                                             A
                                                                                                           e
                                                                                                                 t
                                                                                                           t
                                                                                                                n
                                                  FUND STRUCTURE
                                                  Proprietary Funds
   30   31   32   33   34   35   36   37   38   39   40