Page 53 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 Budget overview

FINE AND FEES

Fines and fees are imposed on any person or business who violate laws, codes or regulations
within the City. Major fines and fees are related to traffic violation and code compliance. Fines
and fees are recorded in the General Fund, Court Technology Fund, Court Security Fund, Juvenile
Case Manager Fund.

Outlook
Total revenue from fines and fees for FY2022 is estimated to reduce by about 18%. The decrease
is mainly due to the exceptional low activities in citations and state law ban the use of red-light
cameras.

Major Influence
Factors affecting fines and fees revenues include population, activities and rate of charges.

Percent of
Fiscal Year General Fund All Other Funds Total
Change

2011 1,739,747 351,797 2,226,452 -2.8%
2012 1,475,638 357,441 2,164,031 -2.8%

2013 1,861,489 365,021 2,091,544 -3.3%

2014 1,632,964 316,995 1,833,079 -12.4%
2015 1,758,284 271,189 2,226,510 21.5%
2016 1,363,978 369,687 1,949,959 -12.4%

2017 1,271,595 368,868 2,449,800 25.6%
2018 1,287,439 296,000 1,583,439 -35.4%
2019 1,275,400 272,000 1,547,400 -2.3%

2020 942,525 62,000 1,004,525 -35.1%
2021 916,720 64,000 980,720 -2.4%

2022 734,620 67,000 801,620 -18.3%
2.5 Fines and Fees Revenue
2 $0.35 $0.37 $0.32 $0.27

1.5 $0.36 $0.37 $0.37 $0.30 $0.27
MILLIONS 0.5 1 $1.74 $1.48 $1.86 $1.63 $1.76 $1.36 $1.27 $1.29 $1.28 $0.06 $0.06 $0.07

$0.92
$0.94
$0.73
0
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
General Fund All Other Funds