Page 121 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 Special Revenue Funds

ANIMAL SHELTER FUND

This fund was established in Fiscal Year 2000 in recognition of growing community concern to
replace the existing animal shelter with a more modern and larger facility. With completion of
constructing the facility, this fund will track the donations from the community and the expenditures
of the funds.

ANIMAL SHELTER FUND
BUDGET SUMMARY
Actual Adopted Projected Adopted
FUND 27 FY2021 FY2022 FY2022 FY2023

Fund Balance, Beginning 81,283 31,683 88,203 39,603
Revenues
Donations 7,666 6,000 6,000 6,000
Interest Income 293 500 400 400
Total Revenues 7,959 6,500 6,400 6,400
Funds Available 89,242 38,183 94,603 46,003

Expenditures
Animal Shelter Supplies 1,039 5,000 5,000 5,000
Transfer to Capital Replacement Fund - 50,000 -
Total Expenditures 1,039 5,000 55,000 5,000
Fund Balance, Ending 88,203 33,183 39,603 41,003

Animal Shelter Fund Ending Fund Balance
$100,000

$75,000

$50,000

$25,000

$0
Actual 2021 Adopted 2022 Projected 2022 Proposed 2023