Page 113 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 Special Revenue Funds

GRANT FUND

This fund accounts for federal, state and local grants received for a variety of departments and
uses. The grant proceeds are typically used for salary reimbursement and the purchase of various
types of tools and equipment.

GRANT FUND
BUDGET SUMMARY
Actual Adopted Projected Adopted
FUND 19 FY2021 FY2022 FY2022 FY2023
Fund Balance, Beginning 168,827 147,496 216,860 196,017

Revenues
Federal Intergovernmental Revenues 18,299 125,000 90,000 125,000
State Intergovernmental Revenues 53,394 5,000 5,000 5,000
Interest income 422 250 600 -
Total Revenues 72,115 130,250 95,600 130,000

Funds Available 240,942 277,746 312,460 326,017

Expenditures
Police
Step Speed Grant 11,148 26,201 26,201 22,000
Bullet Proof Vest Grant 6,421 7,000 6,000 7,000
JAG Grant - 115,000 80,000 115,000
LEOSE Training Grant 5,470 7,500 4,000 7,500
Library
Library Books 1,043 - 242 -
Emergency Management
Urban Area Security Initiative - - - -
Total Expenditures 24,082 155,701 116,443 151,500

Fund Balance, Ending 216,860 122,045 196,017 174,517

Grant Fund Expenditures

$200,000

$100,000

$0
Actual 2021 Adopted 2022 Projected 2022 Proposed 2023