Page 34 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 Budget overview

FUND STRUCTURE - GOVERNMENTAL FUNDS

G Govveerrnnmmeentntaall Funds
Funds
o
n
n
nd
G Geenenerraall FuFund D Deebtbt SSeerrvviiccee FuFundnd S Spepecciiaall RReevveenuenue FuFundsds CCaapipittaall PPrrojjeeccttss FuFundsds
o
3
2
39
1
0
011 055 122--299 311--39
0
t
uc
r
t
r
n
o
c
ons
S
r
l &
t
t
e
e
im
C
r
R
e
o
t
i
on
e
C

CCiitt y mmaanaaggeerr's's OOffffiiccee Crime Control & Street Reconstruction
n
v
e
r
e
nt
nd
Fund
i
on Fu
1 0
0001 P Prevention Fund Fu nd
1
12 2 31 1
3
m
a
s
e
S
G
Fu
t
e
y
ov
nds
nd
r
City Secretary r y Oil and Gas Funds Capital Improvement Fund
C
et
a
und
O
l
a
nt
ec
i
F
m
pi
pr
t
C
I
l
a
i
a
1
3
1
0
011 1 13 3 32 2
i
t
e
a
l
C
M
nt
l
/
City Council i l H Hotel/Motel Tax Fund C Capital Replacement Fund
und
o
R
C
t
unc
F
o
pi
e
t
a
a
x
e
y
e
e
m
l
a
T
pl
c
Fund
ot
2
1
021 1 14 4 35 5
0
3
e
t
y
t
A
ss
m
F
und
c
S
u
t
n
e
t
r
sse
F
n
i
C
e
our
t
e
r
u
n
Fi
a
Finance e Court Security Fund S Street Assessment Fund d
nc
051
15
051 15 39
39
H
our
t
Human Resources e s Court Technology Fund d
n
n R
m
C
e
c
T
our
hno
c
u
a
o
Fu
s
e
g
l
y
0
061 1 16 6
1
6
u
l
ni
u
m
i
a
a
l
e C
nni
&
t
ng
a
o
er
m
e M
g
n
en
a
v
Planning & Community y Juvenile Case Manager
P
J
C
s
Fu
me
o
el
D Development t Fund
n
ev
p
nd
111 1 17 7
1
1
1
e
i
I
d L
g
m
nf
e
m
Fund
c
or
a
a
r
t
e
on T
i
h
R
og
a
ht
Information Technology y Red Light Camera Fund
C
nol
1 131 1 1 18 8
3
l
S
a
eet
Fu
nt
nd
e
F Fleet Services G Grant Fund
v
es
r
c
i
r
141
141 19
19
e
i
na
e
nc
u
di
Building Maintenance e P Peg Fund d
n
u
l
ng
B
a
i
nt
M
g F
5
2
151 1 20 0
1
e
und
r
A
on
Animal Services s Fi Fire Donation Fund
a
e
ic
i
im
n
e
on F

t
S
a
l
v
r
D
9
1 191 1 2 21 1
Fu
a
Police ce Library Dontation Fund
i
r
t
l
i
a
nd
P
o
ont
D
br
y
on
i
L
211 22
22
211
Fo
r
i
f
nd
e
e
Fi Firree & Emergency Management Police Forfeiture Fund
c
ol
P
e
Fu
t
ur
i
2
1
251-254 4 2 23 3
5
5
-
2
nd
i
C
a
uni
on Fu
our
k
l
r

pa
a
on
c
D
i
M Municipal Court t P Park Donation Fund
t
1
9
-
9
2 291-292 2 24 4
2
2
di
e
r
o
t &
a
e
n
Fu
P
D
r
c
i
nd
t
n
a
a
tr
g
i
a
e
k
Street & Drainage e Park Dedication Fund
D
S
2
321 1 25 5
3
2
a
Parks & Recreation n Safe Pathway Fund d
P
n
S
w
r
i
ay
o
s
at
&
af
h
e
k
ea
r
F
t
P
ec
R
u
1
4 411 1 2 26 6
r
a
ni
Fu
e
nd
S
l
ar
r
L Library y A Animal Shelter Fund
i
l
t
he
b
m
441 1 27 7
4
4
2
i
on
DC
e
D
Fu
t
ona
i
ol
E EDC P Police Donation Fund
nd
c
2
1
5
511 1 28 8
e
Fu
on
t
P
a
r
t
r
pa
m
nt
nd
e
D
ol
i
-
C
c
a
N Non-Departmental a l Polica Cart Fund
1
8 811 1 2 29 9
ra
e
n
f
s
Transfers r s
T
1
911 1
9