Page 124 - CityofHaltomFY24Budget

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

POLICE DONATION FUND POLICE CART FUND

This special revenue fund is used to provide a safer working environment and help facilitate crime The Police Child Abduction Response Team (CART) Fund is a special revenue fund used for
scene investigations. Body armor, tactical safety equipment and crime scene equipment are the multi-jurisdictional effort to properly allocate resources to missing/endangered children cases.
purchased from this fund. Revenues consist mainly of donations from citizens contributing fifty Revenues consist mainly of donations from participating agencies of $1,000 each. The primary
cents in addition to their regular monthly water bill. goal of CART is to provide a pool of specialized trained investigators that are available to focus
dedicated and intensive investigative efforts shortly after the confirmed incident of an abducted
child or children.

POLICE DONATION FUND POLICE CART FUND
BUDGET SUMMARY BUDGET SUMMARY
Actual Adopted Projected Adopted Actual Adopted Projected Adopted
FUND 28 FY2022 FY2023 FY2023 FY2024 FUND 29 FY2022 FY2023 FY2023 FY2024

Fund Balance, Beginning 40,280 42,567 42,567 31,267 Fund Balance, Beginning 6,623 6,636 6,636 5,836

Revenues Revenues
Donations 7,131 5,000 5,000 5,000 Contributions from Agencies - - - -
DARE Contributions - Interest Income 13 100 200 100
Interest income 133 - 1,200 600 Total Revenues 13 100 200 100
Miscellaneous Revenues 10,916 15,000 13,000 10,000
Total Revenues 18,180 20,000 19,200 15,600 Funds Available 6,636 6,736 6,836 5,936

Funds Available 58,460 62,567 61,767 46,867 Expenditures
Operations Expenditures - 1,000 1,000 1,000
Expenditures Total Expenditures - 1,000 1,000 1,000
Operations Expenditures 15,893 30,500 30,500 10,000
Total Expenditures 15,893 30,500 30,500 10,000 Fund Balance, Ending 6,636 5,736 5,836 4,936
Fund Balance, Ending 42,567 32,067 31,267 36,867

Police CART Fund Ending Fund Balance
Police Donation Fund Ending Fund Balance
$10,000
$50,000
$7,500
$40,000
$30,000 $5,000

$20,000 $2,500
$10,000 $0
Actual 2022 Adopted 2023 Projected 2023 Proposed 2024
$0
Actual 2022 Adopted 2023 Projected 2023 Proposed 2024