Page 115 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 Special Revenue Funds

GRANT FUND

This fund accounts for federal, state and local grants received for a variety of departments and uses. The
grant proceeds are typically used for salary reimbursement and the purchase of various types of tools and
equipment.

GRANT FUND
BUDGET SUMMARY
Actual Adopted Projected Adopted
FUND 19 FY2023 FY2024 FY2024 FY2025

Fund Balance, Beginning 220,634 221,525 221,525 199,824

Revenues
Federal Intergovernmental Revenues 106,106 190,000 190,000 482,110
State Intergovernmental Revenues 2,895 6,000 6,000 882,532
Local Intergovernmental Revenues - - - -
Interest income 7,518 1,500 6,000 5,500
Transfer from General Fund - - - -
Total Revenues 116,519 197,500 202,000 1,370,142
Funds Available 337,153 419,025 423,525 1,569,966

Expenditures
Police
Step Speed Grant 15,961 - 26,201 90,000
Bullet Proof Vest Grant 2,625 7,000 7,000 317,110
JAG Grant 87,520 180,000 180,000 80,000
LEOSE Training Grant 2,895 6,000 6,000 8,000
TOBAC Grant - - - 12,500
Library
Library Books 6,628 4,500 4,500 10,500
Fire
Equipment - - - 858,532
Total Expenditures 115,628 197,500 223,701 1,376,642

Fund Balance, Ending 221,525 221,525 199,824 193,324

Grant Fund Expenditures

$1,500,000
$1,250,000
$1,000,000
$750,000
$500,000
$250,000
$0
Actual 2023 Adopted 2024 Projected 2024 Proposed 2025