Page 123 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 Special Revenue Funds

ANIMAL SHELTER FUND

This fund was established in Fiscal Year 2000 in recognition of growing community concern to replace the
existing animal shelter with a more modern and larger facility. With completion of constructing the facility,
this fund will track the donations from the community and the expenditures of the funds.

ANIMAL SHELTER FUND
BUDGET SUMMARY
Actual Adopted Projected Adopted
FUND 27 FY2023 FY2024 FY2024 FY2025

Fund Balance, Beginning 40,327 46,041 46,041 48,641

Revenues
Donations 6,243 6,000 6,000 6,000
Interest Income 1,843 1,200 1,600 1,300
Total Revenues 8,086 7,200 7,600 7,300

Funds Available 48,413 53,241 53,641 55,941

Expenditures
Animal Shelter Supplies 2,372 5,000 5,000 5,000
Transfer to Capital Replacement Fund - - - -
Total Expenditures 2,372 5,000 5,000 5,000

Fund Balance, Ending 46,041 48,241 48,641 50,941

Animal Shelter Fund Ending Fund Balance

$75,000

$50,000

$25,000

$0
Actual 2023 Adopted 2024 Projected 2024 Proposed 2025