Page 118 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 Special Revenue Funds

PARK DONATION FUND

This fund is supported through voluntary contributions by the Citizens of Haltom City. The Park
Board, appointed by the City Council makes budgetary recommendations for approval by the City
Council. Annual activities include the Spring Fest, the Haltom City Stampede, Back to School
Health Fair and the Halloween Carnival.

PARK DONATION FUND
BUDGET SUMMARY
Actual Adopted Projected Adopted
FUND 24 FY2021 FY2022 FY2022 FY2023
Fund Balance, Beginning 63,785 42,819 56,545 35,579

Revenues
Monthly Donations 2,633 6,000 3,000 6,000
Back to School Health Fair Donations 13,425 15,000 15,000 15,000
Parks Beautification Donations 1,000 150 1,000 150
Interest income 328 1,000 275 1,000
Sports Fees 6,644 7,000 7,000 7,000
Veteran's Memorial 2,637 3,000 2,600 3,000
Total Revenues 26,666 32,150 28,875 32,150

Funds Available 90,451 74,969 85,420 67,729

Expenditures
Operation Expenditures 14,944 52,341 27,841 17,500
Special Events Expenditures 700 2,000 2,000 3,000
Back to School Healthfair Expenditures 18,262 20,000 20,000 20,000
Arts Festival Expenditures - - - -
Total Expenditures 33,906 74,341 49,841 40,500
Fund Balance, Ending 56,545 628 35,579 27,229

Park Donation Fund Expenditures

$80,000

$60,000

$40,000
$20,000

$0
Actual 2021 Adopted 2022 Projected 2022 Proposed 2023