Page 35 - CityofHaltomFY24Budget

City Of Haltom City Annual Budget, Fy2024 Budget Overview

Fund Structure

Governmental Funds Proprietary Funds

General Fund Enterprise Funds

Operating Funds:
Debt Service Fund - Water and Sewer Fund
- Drainage Fund

Special Revenue Funds Capital Funds:
- Crime Control & Prevention Fund - Water & Sewer Utility Projects Fund
- Oil and Gas Fund - Water and Sewer Impact Fees Fund
- Hotel/Motel Tax Fund - Drainage Capital Projects Fund
- Court Security Fund
- Court Technology Fund
- Juvenile Case Manager Fund
- Red Light Camera Fund
- Grant Fund
- PEG Fund
- Fire Donation Fund
- Library Donation Fund
- Police Forfeiture Fund
- Park Donation Fund
- Park Dedication Fund
- Safe Pathway Fund
- Animal Shelter Fund
- Police Donation Fund
- Police CART Fund
- Tirz 1 Fund
- Tirz 2 Fund

Capital Projects Funds
- Street Reconstruction Fund
- Capital Improvement Fund
- Capital Replacement Fund
- Street Assessments Fund