Page 8 - CityofHaltomFY23Budget

DEBT SERVICE FUND
Debt Service Fund Description...................................................................................................................... 95
Budget Summary........................................................................................................................................... 97
Debt Model .................................................................................................................................................... 98
Fiscal Year 2021 Debt Service .................................................................................................................... 100
Total Debt Service – Principal and Interest ................................................................................................. 101
Total Debt Service – Funding Source .......................................................................................................... 102
SPECIAL REVENUE FUNDS
Crime Control and Prevention District Fund (12) ........................................................................................ 105
Oil & Gas Fund (13) .................................................................................................................................... 107
Hotel/Motel Tax Fund (14) ........................................................................................................................... 108
Court Security Fund (15) ............................................................................................................................. 109
Court Technology Fund (16) .........................................................................................................................110
Juvenile Case Manager Fund (17) ...............................................................................................................111
Red Light Camera Fund (18)........................................................................................................................112
Grant Fund (19) ............................................................................................................................................113
PEG Fund (20) ............................................................................................................................................114
Fire Donation Fund (21) ...............................................................................................................................115
Library Donation Fund (22) ..........................................................................................................................116
Police Forfeiture Fund (23)...........................................................................................................................117
Park Donation Fund (24) ..............................................................................................................................118
Park Dedication Fund (25) ...........................................................................................................................119
Safe Pathways Fund (26) ............................................................................................................................ 120
Animal Shelter Fund (27) ............................................................................................................................ 121
Police Donation Fund (28)........................................................................................................................... 122
Police CART Fund (29) ............................................................................................................................... 123
CAPITAL PROJECTS FUNDS
Capital Projects Overview ........................................................................................................................... 127
Major Capital Projects ................................................................................................................................. 130
Street Reconstruction Fund (31) ................................................................................................................. 133
Capital Improvement Fund (32)................................................................................................................... 134
Capital Replacement Fund (35) .................................................................................................................. 135
Street Assessments Fund (39) .................................................................................................................... 136
Water & Sewer Capital Projects Fund (42) ................................................................................................. 137
Water and Sewer Impact Fees Fund (44) ................................................................................................... 138
Drainage Capital Projects Fund (46) ........................................................................................................... 139
PROPRIETARY FUND
Water and Sewer Fund ............................................................................................................................... 143
Drainage Fund............................................................................................................................................. 146
SUPPLEMENTAL INFORMATION
Financial Management Policies................................................................................................................... 151
Long-Term Financial Plan............................................................................................................................ 164
Decision Packaeges .................................................................................................................................... 168
Organizational Charts –Departments/Divisions........................................................................................... 169
Community Profile ....................................................................................................................................... 176
Past Mayors ................................................................................................................................................ 184
Historical Overview ...................................................................................................................................... 185
Current Boards and Commissions .............................................................................................................. 188
Acronyms and Abbreviations ....................................................................................................................... 190
Glossary of Key Budget Terms .................................................................................................................... 191