Page 120 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 Special Revenue Funds

PARK DONATION FUND

This fund is supported through voluntary contributions by the Citizens of Haltom City. The Park Board,
appointed by the City Council makes budgetary recommendations for approval by the City Council. Annual
activities include the Spring Fest, the Haltom City Stampede, Back to School Health Fair and the Halloween
Carnival.

PARK DONATION FUND
BUDGET SUMMARY
Actual Adopted Projected Adopted
FUND 24 FY2023 FY2024 FY2024 FY2025

Fund Balance, Beginning 57,465 61,790 61,790 62,290

Revenues
Monthly Donations 2,468 2,500 1,500 2,000
Special Events Donations - - - -
Back to School Health Fair Donations 31,323 20,000 22,000 17,000
Parks Beautification Donations - - - -
Interest income 2,437 300 2,000 1,800
Sports Fees 8,171 8,000 6,000 6,000
Veteran's Memorial 67 1,500 500 500
Total Revenues 44,466 32,300 32,000 27,300

Funds Available 101,931 94,090 93,790 89,590

Expenditures
Operation Expenditures - 2,500 1,000 1,000
Special Events Expenditures 5,489 4,000 4,500 6,500
Back to School Healthfair Expenditures 24,736 25,000 25,000 25,000
Arts Festival Expenditures 9,915 3,000 1,000 1,000
Total Expenditures 40,141 34,500 31,500 33,500

Fund Balance, Ending 61,790 59,590 62,290 56,090

Park Donation Fund Expenditures

$50,000
$40,000
$30,000

$20,000
$10,000
$0
Actual 2023 Adopted 2024 Projected 2024 Proposed 2025