Page 122 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 Special Revenue Funds

SAFE PATHWAY FUND

In July 2003, the City adopted Ordinance 0-2003-011-15 which created the “Safe Pathways Program” to
build sidewalks. This fund tracks donations made to the City in accordance with this program. Funds
must be used in the sub-division from which they were received unless special approval is granted by the
City Council to use the funds within two miles of the sub-division. Funds must be used within ten years of
collection. There is no planned expenditure for this fund for FY2022.

SAFE PATHWAYS FUND
BUDGET SUMMARY
Actual Adopted Projected Adopted
FUND 26 FY2023 FY2024 FY2024 FY2025

Fund Balance, Beginning 66,540 85,574 85,574 94,474

Revenues
Developer Contributions 15,750 - 6,300 1,500
Interest Income 3,284 2,000 2,600 2,500
Total Revenues 19,034 2,000 8,900 4,000

Funds Available 85,574 87,574 94,474 98,474

Expenditures
Streets and Sidewalks - - - -
Total Expenditures - - - -

Fund Balance, Ending 85,574 87,574 94,474 98,474

Safe Pathways Fund Ending Fund Balance
$125,000

$100,000
$75,000
$50,000
$25,000

$0
Actual 2023 Adopted 2024 Projected 2024 Proposed 2025