Page 116 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 Special Revenue Funds

PEG FUND

PEG stands for Public, Education and Government. This fund was established in Fiscal Year 2014 to
segregate the portion of the cable franchise fee that must be used to support the City’s government
access channel.

PEG FUND
BUDGET SUMMARY

Actual Adopted Projected Adopted
FUND 20 FY2023 FY2024 FY2024 FY2025

Fund Balance, Beginning 478,770 568,407 568,407 381,407

Revenues
Public Education and Government Fee 66,535 50,000 35,000 35,000
Interest Income 23,102 3,163 18,000 16,000
Total Revenues 89,637 53,163 53,000 51,000
Funds Available 568,407 621,570 621,407 432,407

Expenditures
Operations Expenditures - 5,000 125,000 5,000
Capital Expenditure - - 115,000 -
Total Expenditures - 5,000 240,000 5,000

Fund Balance, Ending 568,407 616,570 381,407 427,407

PEG Fund Ending Fund Balance
$700,000
$600,000
$500,000
$400,000
$300,000
$200,000
$100,000
$0
Actual 2023 Adopted 2024 Projected 2024 Proposed 2025