Page 106 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 Special Revenue Funds

CRIME CONTROL AND PREVENTIVE DISTRICT FUND

CRIME CONTROL AND PREVENTION DISTRICT FUND
BUDGET SUMMARY
Actual Adopted Projected Adopted
FUND 12 FY2021 FY2022 FY2022 FY2023

Fund Balance, Beginning 2,102,367 2,107,150 2,306,148 2,411,158

Revenues
Sales Tax 2,123,435 1,824,374 2,268,209 2,381,619
Interest income 6,026 12,000 12,300 12,000
Total Revenues 2,129,460 1,836,374 2,280,509 2,393,619

Funds Available 4,231,827 3,943,524 4,586,657 4,804,777

Expenditures
Police Administration 1,276,415 1,380,778 1,125,297 1,378,921
Non-Departmental 649,265 648,557 650,202 679,092
Motor Vehicle - 150,000 - 167,000
Transfer to General Fund 400,000 400,000 -
Total Expenditures 1,925,680 2,579,335 2,175,499 2,225,013

Fund Balance, Ending 2,306,148 1,364,189 2,411,158 2,579,764

Crime Control and Prevention District Fund Expenditures

$3,000,000
$2,500,000

$2,000,000
$1,500,000

$1,000,000
$500,000
$0
Actual 2021 Adopted 2022 Projected 2022 Proposed 2023

Actual Adopted Projected Adopted
STAFFING Class Range FY 2021 FY 2022 FY 2022 FY 2023
Police Officer 3007 GS62 5 5 5 6
Total 5 5 5 6