Page 41 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 Budget overview

SUMMARY OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE
SPECIAL REVENUE FUNDS (Part 2)

Police Park Park Safe Police
Fire Donation Library Animal Police
PEG Fund Forfeiture Donation Dedication Pathways Donation Total
Fund Donation Fund Shelter Fund CART Fund
Fund Fund Fund Fund Fund
$446,082 $5,415 238,161 $63,768 $42,819 $165,904 $66,899 $31,683 $32,419 $5,677 $9,080,892

- - - - - - - - - - -
- - - - - - - - - - 1,869,374
50,000 - - - - - - - - - 50,000
- - - - - - - - - - 210,000
- - - 18,000 - - - - - - 148,250
- - 19,600 22,000 - - - - - 41,600
- - - - - - - - - - 67,000
- - - - - - - - - - -
6,000 6,550 12,500 220 10,150 800 2,250 6,500 23,200 150 121,520

- - - - - - - - - - 8,500
56,000 6,550 32,100 18,220 32,150 800 2,250 6,500 23,200 150 2,516,244

- - - - - - - - - - 643,762

- 6,548 36,500 16,000 24,341 - - 5,000 27,500 1,000 1,099,649
5,000 - - - 50,000 26,650 - - - - 716,500
- - - - - - - - - - 150,000
- - - - - - - - - - 756,413
5,000 6,548 36,500 16,000 74,341 26,650 - 5,000 27,500 1,000 3,366,324

$497,082 $5,417 233,760 65,988 632 $140,054 $69,149 $33,183 $28,119 $4,827 $8,230,812