Page 112 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 Special Revenue Funds

RED LIGHT CAMERA FUND

This fund accounts for fees collected from defendant convicted of running red lights at intersections
that have red light cameras. Due to legislative changes we will no longer receive red light
camera revenue from new issued fines (other than late funds received). However, we will
continue to use fund balance for expenses.

RED LIGHT CAMERA FUND
BUDGET SUMMARY

Actual Adopted Projected Adopted
FUND 18 FY2021 FY2022 FY2022 FY2023

Fund Balance, Beginning 398,882 229,247 323,950 213,907

Revenues
Red Light Camera Fees - 1,000 -
Interest Income 2,600 1,400 1,407 -
Total Revenues 2,600 1,400 2,407 -

Funds Available 401,482 230,647 326,357 213,907
Expenditures
Operations Expenditures 77,531 88,500 77,450 28,000
Capital Expenditures - 60,000 35,000 40,000
Total Expenditures 77,531 148,500 112,450 68,000
Fund Balance, Ending 323,950 82,147 213,907 145,907

Red Light Camera Fund Ending Fund Balance

$400,000

$300,000

$200,000

$100,000

$0
Actual 2021 Adopted 2022 Projected 2022 Proposed 2023