Page 121 - CityofHaltomFY24Budget

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

PARK DONATION FUND PARK DEDICATION FUND

This fund is supported through voluntary contributions by the Citizens of Haltom City. The Park This City has a Park Dedication Ordinance which requires developers of any residential property in
Board, appointed by the City Council makes budgetary recommendations for approval by the City the City to either dedicate park land or pay cash in lieu of land dedication. Money received must
Council. Annual activities include the Spring Fest, the Haltom City Stampede, Back to School be used for park development and park improvements.
Health Fair and the Halloween Carnival.

PARK DONATION FUND PARK DEDICATION FUND
BUDGET SUMMARY BUDGET SUMMARY
Actual Adopted Projected Adopted Actual Adopted Projected Adopted
FUND 24 FY2022 FY2023 FY2023 FY2024 FUND 25 FY2022 FY2023 FY2023 FY2024

Fund Balance, Beginning 55,890 57,465 57,465 49,115
Fund Balance, Beginning 169,466 146,534 146,534 106,534
Revenues
Monthly Donations 2,365 6,000 6,000 2,500 Revenues
Special Events Donations 500 - - - Developer Contributions - - - -
Back to School Health Fair Donations 29,261 15,000 15,000 20,000 Interest Income 440 800 5,000 1,600
Parks Beautification Donations - 150 150 - Total Revenues 440 800 5,000 1,600
Interest income 147 1,000 1,000 300
Sports Fees 7,060 7,000 7,000 8,000 Funds Available 169,906 147,334 151,534 108,134
Veteran's Memorial 904 3,000 3,000 1,500
Total Revenues 40,237 32,150 32,150 32,300
Expenditures
Funds Available 96,127 89,615 89,615 81,415 Operations Expenditures 23,372 85,000 45,000 105,000
Total Expenditures 23,372 85,000 45,000 105,000
Expenditures
Operation Expenditures 2,797 2,500 2,500 2,500 Fund Balance, Ending 146,534 62,334 106,534 3,134
Special Events Expenditures 1,287 3,000 3,000 4,000
Back to School Healthfair Expenditures 33,547 20,000 20,000 25,000
Arts Festival Expenditures 1,031 15,000 15,000 3,000
Total Expenditures 38,662 40,500 40,500 34,500
Park Dedication Fund Ending Fund Balance
Fund Balance, Ending 57,465 49,115 49,115 46,915
$200,000

$150,000
Park Donation Fund Expenditures
$50,000 $100,000
$40,000

$30,000 $50,000
$20,000
$0
$10,000 Actual 2022 Adopted 2023 Projected 2023 Proposed 2024
$0
Actual 2022 Adopted 2023 Projected 2023 Proposed 2024