Page 125 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 Special Revenue Funds

POLICE CART FUND

The Police Child Abduction Response Team (CART) Fund is a special revenue fund used for the multi-
jurisdictional effort to properly allocate resources to missing/endangered children cases. Revenues consist
mainly of donations from participating agencies of $1,000 each. The primary goal of CART is to provide a
pool of specialized trained investigators that are available to focus dedicated and intensive investigative
efforts shortly after the confirmed incident of an abducted child or children.

POLICE CART FUND
BUDGET SUMMARY
Actual Adopted Projected Adopted
FUND 29 FY2023 FY2024 FY2024 FY2025

Fund Balance, Beginning 6,636 6,951 6,951 6,151

Revenues
Contributions from Agencies - - - 2,500
Interest Income 315 100 200 200
Total Revenues 315 100 200 2,700

Funds Available 6,951 7,051 7,151 8,851

Expenditures
Operations Expenditures - 1,000 1,000 2,500
Total Expenditures - 1,000 1,000 2,500

Fund Balance, Ending 6,951 6,051 6,151 6,351

Police CART Fund Ending Fund Balance

$10,000

$7,500

$5,000
$2,500

$0
Actual 2023 Adopted 2024 Projected 2024 Proposed 2025