Page 122 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 Special Revenue Funds

POLICE DONATION FUND

This special revenue fund is used to provide a safer working environment and help facilitate crime
scene investigations. Body armor, tactical safety equipment and crime scene equipment are
purchased from this fund. Revenues consist mainly of donations from citizens contributing fifty
cents in addition to their regular monthly water bill.

POLICE DONATION FUND
BUDGET SUMMARY
Actual Adopted Projected Adopted
FUND 28 FY2021 FY2022 FY2022 FY2023

Fund Balance, Beginning 37,709 32,419 40,732 35,442
Revenues
Donations 4,093 8,000 4,000 5,000
Interest income 225 200 210 -
Miscellaneous Revenues 25,620 15,000 18,000 15,000
Total Revenues 29,939 23,200 22,210 20,000

Funds Available 67,648 55,619 62,942 55,442

Expenditures
Operations Expenditures 26,915 27,500 27,500 30,500
Total Expenditures 26,915 27,500 27,500 30,500
Fund Balance, Ending 40,732 28,119 35,442 24,942

Police Donation Fund Ending Fund Balance

$75,000

$50,000

$25,000

$0
Actual 2021 Adopted 2022 Projected 2022 Proposed 2023