Page 114 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 Special Revenue Funds

RED LIGHT CAMERA FUND

This fund accounts for fees collected from defendant convicted of running red lights at intersections that
have red light cameras. Due to legislative changes we will no longer receive red light camera revenue
from new issued fines (other than late funds received). However, we will continue to use fund balance for
expenses.

RED LIGHT CAMERA FUND
BUDGET SUMMARY
Actual Adopted Projected Adopted
FUND 18 FY2023 FY2024 FY2024 FY2025

Fund Balance, Beginning 166,820 94,820 94,820 17,990

Revenues
Interest Income 5,664 - 3,000 -
Total Revenues 5,664 - 3,000 -

Funds Available 172,484 94,820 97,820 17,990
Expenditures
Operations Expenditures 28,024 19,000 19,000 -
Capital Expenditures 49,640 60,830 60,830 -
Total Expenditures 77,664 79,830 79,830 -

Fund Balance, Ending 94,820 14,990 17,990 17,990

Red Light Camera Fund Ending Fund Balance

$100,000

$80,000
$60,000

$40,000
$20,000

$0
Actual 2023 Adopted 2024 Projected 2024 Proposed 2025