Page 114 - CityofHaltomFY24Budget

City Of Haltom City Annual Budget, Fy2024 Special Revenue Funds City Of Haltom City Annual Budget, Fy2024 Special Revenue Funds

RED LIGHT CAMERA FUND GRANT FUND

This fund accounts for fees collected from defendant convicted of running red lights at intersections This fund accounts for federal, state and local grants received for a variety of departments and
that have red light cameras. Due to legislative changes we will no longer receive red light uses. The grant proceeds are typically used for salary reimbursement and the purchase of various
camera revenue from new issued fines (other than late funds received). However, we will types of tools and equipment.
continue to use fund balance for expenses.

RED LIGHT CAMERA FUND GRANT FUND
BUDGET SUMMARY BUDGET SUMMARY
Actual Adopted Projected Adopted Actual Adopted Projected Adopted
FUND 18 FY2022 FY2023 FY2023 FY2024 FUND 19 FY2022 FY2023 FY2023 FY2024

Fund Balance, Beginning 259,157 147,830 147,830 79,830 Fund Balance, Beginning 166,196 208,336 208,336 191,836

Revenues Revenues
Interest Income 683 - - - Federal Intergovernmental Revenues 42,642 125,000 125,000 190,000
Total Revenues 683 - - - State Intergovernmental Revenues 9,487 5,000 5,000 6,000
Local Intergovernmental Revenues - - - -
Funds Available 259,840 147,830 147,830 79,830 Interest income 742 - 5,000 1,500
Transfer from General Fund - - - -
Expenditures Total Revenues 52,871 130,000 135,000 197,500
Operations Expenditures 53,270 28,000 28,000 19,000
Capital Expenditures 58,740 40,000 40,000 60,830 Funds Available 219,066 338,336 343,336 389,336
Total Expenditures 112,010 68,000 68,000 79,830
Expenditures
Fund Balance, Ending 147,830 79,830 79,830 - Police
Step Speed Grant 1,073 22,000 22,000 -
Bullet Proof Vest Grant 5,773 7,000 7,000 7,000
JAG Grant - 115,000 115,000 180,000
Red Light Camera Fund Ending Fund Balance LEOSE Training Grant 3,884 7,500 7,500 6,000
Library
Library Books - - - 4,500
$200,000
Emergency Management
Urban Area Security Initiative - - - -
Total Expenditures 10,730 151,500 151,500 197,500

$100,000 Fund Balance, Ending 208,336 186,836 191,836 191,836

Grant Fund Expenditures

$0 $300,000
Actual 2022 Adopted 2023 Projected 2023 Proposed 2024

$200,000

$100,000

$0
Actual 2022 Adopted 2023 Projected 2023 Proposed 2024