Page 120 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 Special Revenue Funds

SAFE PATHWAY FUND

In July 2003, the City adopted Ordinance 0-2003-011-15 which created the “Safe Pathways
Program” to build sidewalks. This fund tracks donations made to the City in accordance with this
program. Funds must be used in the sub-division from which they were received unless special
approval is granted by the City Council to use the funds within two miles of the sub-division. Funds
must be used within ten years of collection. There is no planned expenditure for this fund for
FY2022.

SAFE PATHWAYS FUND
BUDGET SUMMARY
Actual Adopted Projected Adopted
FUND 26 FY2021 FY2022 FY2022 FY2023

Fund Balance, Beginning 66,659 66,899 66,908 67,148

Revenues
Developer Contributions - 1,250 - 1,250
Interest Income 249 1,000 240 240
Total Revenues 249 2,250 240 1,490

Funds Available 66,908 69,149 67,148 68,638

Expenditures
Streets and Sidewalks - - - -
Total Expenditures - - - -
Fund Balance, Ending 66,908 69,149 67,148 68,638

Safe Pathways Fund Ending Fund Balance

$75,000

$50,000

$25,000

$0
Actual 2021 Adopted 2022 Projected 2022 Proposed 2023