Page 123 - CityofHaltomFY23Budget
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CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 Special Revenue Funds
POLICE CART FUND
The Police Child Abduction Response Team (CART) Fund is a special revenue fund used for
the multi-jurisdictional effort to properly allocate resources to missing/endangered children cases.
Revenues consist mainly of donations from participating agencies of $1,000 each. The primary
goal of CART is to provide a pool of specialized trained investigators that are available to focus
dedicated and intensive investigative efforts shortly after the confirmed incident of an abducted
child or children.
POLICE CART FUND
BUDGET SUMMARY
Actual Adopted Projected Adopted
FUND 29 FY2021 FY2022 FY2022 FY2023
Fund Balance, Beginning 6,647 5,677 6,672 5,702
Revenues
Contributions from Agencies - 1 - -
Interest Income 25 150 30 100
Total Revenues 25 151 30 100
Funds Available 6,672 5,828 6,702 5,802
Expenditures
Operations Expenditures - 1,000 1,000 1,000
Total Expenditures - - 1,000 1,000
Fund Balance, Ending 6,672 5,828 5,702 4,802
Police CART Fund Ending Fund Balance
$10,000
$7,500
$5,000
$2,500
$0
Actual 2021 Adopted 2022 Projected 2022 Proposed 2023
