Page 124 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 Special Revenue Funds

POLICE DONATION FUND

This special revenue fund is used to provide a safer working environment and help facilitate crime scene
investigations. Body armor, tactical safety equipment and crime scene equipment are purchased from this
fund. Revenues consist mainly of donations from citizens contributing fifty cents in addition to their regular
monthly water bill.

POLICE DONATION FUND
BUDGET SUMMARY
Actual Adopted Projected Adopted
FUND 28 FY2023 FY2024 FY2024 FY2025
Fund Balance, Beginning 48,291 60,573 60,573 63,573

Revenues
Donations 14,964 5,000 5,000 5,000
Interest income 2,169 600 2,000 1,800
Miscellaneous Revenues 11,789 10,000 10,000 2,500
Total Revenues 28,922 15,600 17,000 9,300

Funds Available 77,213 76,173 77,573 72,873

Expenditures
Operations Expenditures 16,640 10,000 14,000 7,500
Total Expenditures 16,640 10,000 14,000 7,500

Fund Balance, Ending 60,573 66,173 63,573 65,373

Police Donation Fund Ending Fund Balance

$70,000
$60,000
$50,000
$40,000
$30,000
$20,000
$10,000
$0
Actual 2023 Adopted 2024 Projected 2024 Proposed 2025