Page 41 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 Budget overview

SUMMARY OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE
SPECIAL REVENUE FUNDS (Part 2)

Fire Library Police Park Park Safe Animal Police Police
Grant PEG Donation Donation Forfeiture Donation Dedicatio Pathways Shelter Donation CART Total
Fund Fund
Fund Fund Fund Fund n Fund Fund Fund Fund Fund

$196,017 $507,857 $9,238 235,813 $65,465 $35,579 $140,893 $67,148 $39,603 $35,442 $5,702 $9,475,750

- - - - - - - - - - - -
- - - - - - - - - - - 2,426,619
- 50,000 - - - - - - - - - 50,000
- - - - - - - - - - - 270,000
130,000 - - - 18,000 - - - - - - 148,000
- - - 19,600 22,000 - - - - - 41,600
- - - - - - - - - - - 67,000
- - - - - - - - - - - -
3,000 6,600 12,500 250 10,150 800 1,490 6,400 20,000 100 89,090
- - - - - - - - - - - 8,500
-
130,000 53,000 6,600 32,100 18,250 32,150 800 1,490 6,400 20,000 100 3,100,809

22,000 - - - - - - - - - - 775,699
129,500 - 6,548 123,842 16,000 40,500 - - 5,000 30,500 1,000 1,196,226
- 5,000 - - - - 85,000 - - - - 696,850
- - - - - - - - - - - 167,000
- - - - - - - - - - - 39,000
151,500 5,000 6,548 123,842 16,000 40,500 85,000 - 5,000 30,500 1,000 2,874,775

$174,517 $555,857 $9,290 144,071 67,715 27,229 $56,693 $68,638 $41,003 $24,942 $4,802 $9,701,785