Page 108 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 Special Revenue Funds

CRIME CONTROL AND PREVENTIVE DISTRICT FUND

The Haltom City Crime Control and Prevention District is funded by a ¼ cent sales tax. The revenue provides
the necessary resources to effectively implement crime reduction strategies pertaining to enhanced
enforcement, neighborhood crime prevention, partner programs, recruitment and training, and
department equipment, technology, and any crime prevention activities. FFive new School Resource
Officer positions have been approved for FY 2025, and Birdville ISD will reimburse Haltom City for 65% of
the total cost.

CRIME CONTROL AND PREVENTION DISTRICT FUND
BUDGET SUMMARY
Actual Adopted Projected Adopted
FUND 12 FY2023 FY2024 FY2024 FY2025

Fund Balance, Beginning 2,795,606 3,585,826 3,585,826 4,610,873

Revenues
Sales Tax 2,505,652 2,619,781 2,619,781 2,700,000
Reimbursement from BISD - 492,355 492,355 1,274,952
Interest income 144,300 21,141 135,000 110,000
Total Revenues 2,649,952 3,133,277 3,247,136 4,084,952

Funds Available 5,445,558 6,719,103 6,832,962 8,695,825

Expenditures
Police Administration 1,059,729 1,537,139 1,537,139 2,516,367
Non-Departmental 649,332 684,950 684,950 736,981
Capital 150,672 - - -
Transfer to Capital Replacment Fund - - - 375,000
Total Expenditures 1,859,733 2,222,089 2,222,089 3,628,348

Fund Balance, Ending 3,585,826 4,497,014 4,610,873 5,067,477

Crime Control and Prevention District Fund Expenditures
$4,000,000
$3,500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$0
Actual 2023 Adopted 2024 Projected 2024 Proposed 2025