Page 117 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 Special Revenue Funds

FIRE DONATION FUND

This fund was established in Fiscal Year 2000 to fund the Fire Services Board. The Board sponsors the free
Smoke Detector Program, Fire Safety Clowns, a Fire Safety House and other public fire safety education
programs.

FIRE DONATION FUND
BUDGET SUMMARY
Actual Adopted Projected Adopted
FUND 21 FY2023 FY2024 FY2024 FY2025

Fund Balance, Beginning 14,814 11,350 11,350 7,481

Revenues
Donations 3,409 6,000 4,000 4,000
Interest Income 584 29 329 200
Total Revenues 3,994 6,029 4,329 4,200

Funds Available 18,807 17,379 15,679 11,681

Expenditures
Operations Expenditures 7,457 8,198 8,198 8,198
Total Expenditures 7,457 8,198 8,198 8,198

Fund Balance, Ending 11,350 9,181 7,481 3,483

Fire Donation Fund Ending Fund Balance

$12,500
$10,000
$7,500

$5,000

$2,500
$0
Actual 2023 Adopted 2024 Projected 2024 Proposed 2025