Page 115 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 Special Revenue Funds

FIRE DONATION FUND

This fund was established in Fiscal Year 2000 to fund the Fire Services Board. The Board sponsors
the free Smoke Detector Program, Fire Safety Clowns, a Fire Safety House and other public fire
safety education programs.

FIRE DONATION FUND
BUDGET SUMMARY

Actual Adopted Projected Adopted
FUND 21 FY2021 FY2022 FY2022 FY2023

Fund Balance, Beginning 6,009 5,415 10,747 9,238

Revenues
Donations 6,923 6,500 6,500 6,500
Interest Income 3 50 50 100
Total Revenues 6,926 6,550 6,550 6,600

Funds Available 12,935 11,965 17,297 15,838

Expenditures
Operations Expenditures 2,188 6,548 8,059 6,548
Total Expenditures 2,188 6,548 8,059 6,548

Fund Balance, Ending 10,747 5,417 9,238 9,290

Fire Donation Fund Ending Fund Balance
$10,000

$7,500

$5,000

$2,500

$0
Actual 2021 Adopted 2022 Projected 2022 Proposed 2023