Page 8 - Haltom City FY 22 Budget

DEBT SERVICE FUND
Debt Service Fund Description...................................................................................................................... 97
Budget Summary........................................................................................................................................... 99
Debt Model .................................................................................................................................................. 100
Fiscal Year 2021 Debt Service .................................................................................................................... 102
Total Debt Service – Principal and Interest ................................................................................................. 103
Total Debt Service – Funding Source .......................................................................................................... 105
SPECIAL REVENUE FUNDS
Crime Control and Prevention District Fund (12) ........................................................................................ 107
Oil & Gas Fund (13) .................................................................................................................................... 109
Hotel/Motel Tax Fund (14) ............................................................................................................................110
Court Security Fund (15) ..............................................................................................................................111
Court Technology Fund (16) .........................................................................................................................112
Juvenile Case Manager Fund (17) ...............................................................................................................113
Red Light Camera Fund (18)........................................................................................................................114
Grant Fund (19) ............................................................................................................................................115
PEG Fund (20) ............................................................................................................................................116
Fire Donation Fund (21) ...............................................................................................................................117
Library Donation Fund (22) ..........................................................................................................................118
Police Forfeiture Fund (23)...........................................................................................................................119
Park Donation Fund (24) ............................................................................................................................. 120
Park Dedication Fund (25) .......................................................................................................................... 121
Safe Pathways Fund (26) ............................................................................................................................ 122
Animal Shelter Fund (27) ............................................................................................................................ 123
Police Donation Fund (28)........................................................................................................................... 124
Police CART Fund (29) ............................................................................................................................... 125
CAPITAL PROJECTS FUNDS
Capital Projects Fund Description ............................................................................................................... 129
Major Capital Projects ................................................................................................................................. 131
Street Reconstruction Fund (31) ................................................................................................................. 134
Capital Improvement Fund (32)................................................................................................................... 135
Capital Replacement Fund (35) .................................................................................................................. 136
Street Assessments Fund (39) .................................................................................................................... 137
Water & Sewer Capital Projects Fund (42) ................................................................................................. 138
Water and Sewer Impact Fees Fund (44) ................................................................................................... 139
Drainage Capital Projects Fund (46) ........................................................................................................... 140
PROPRIETARY FUND
Water and Sewer Fund ............................................................................................................................... 143
Drainage Fund............................................................................................................................................. 146
SUPPLEMENTAL INFORMATION
Financial Management Policies................................................................................................................... 151
Long-Term Financial Plan............................................................................................................................ 164
Decision Packages ...................................................................................................................................... 168
Authorized Positions.................................................................................................................................... 169
Organizational Charts –Departments/Divisions........................................................................................... 170
Community Profile ....................................................................................................................................... 175
Past Mayors ................................................................................................................................................ 181
Historical Overview ...................................................................................................................................... 182
Current Boards and Commissions .............................................................................................................. 185
Acronyms and Abbreviations ....................................................................................................................... 187
Glossary of Key Budget Terms .................................................................................................................... 181