Page 18 - HaltomCityFY25Budget

Adopted Proposed
Budget Budget Increase/ Change
Fund 2024 FY2025 (Decrease) Percent
Operating Funds
General Fund 45,158,482 44,966,515 (191,967) 0%
Debt Service Fund 7,488,984 7,903,999 415,015 6%
Special Revenue Funds
Crime Control District Fund 2,222,089 3,628,348 1,406,259 63%
Oil and Gas Fund 1,600,000 - (1,600,000) N/A
Hotel/Motel Tax Fund 20,700 126,675 105,975 512%
Court Security Fund 15,000 16,000 1,000 7%
Court Technology Fund 40,500 44,000 3,500 9%
Juvenile Case Manager Fund 26,600 18,000 (8,600) -32%
Red Light Camera Fund 79,830 - (79,830) -100%
Grant Fund 197,500 1,376,642 1,179,142 597%
PEG Fund 5,000 5,000 - 0%
Fire Donation Fund 8,198 8,198 - 0%
Library Donation Fund 50,000 131,870 81,870 164%
Police Forfeiture Fund 16,000 16,000 - 0%
Park Donation Fund 34,500 33,500 (1,000) -3%
Park Dedication Fund 105,000 90,000 (15,000) -14%
Safe Pathways Fund - - -
Animal Shelter Fund 5,000 5,000 - 0%
Police Donation Fund 10,000 7,500 (2,500) -25%
Police CART Fund 1,000 2,500 1,500 150%
Water & Sewer Fund 32,880,803 31,419,021 (1,461,782) -4%
Drainage Utility Fund 2,424,688 2,170,424 (254,264) -10%
Tirz 1 Fund 414,670 502,000 87,330 21%
Tirz 2 Fund 12,000 12,000 - 0%
Total Operating Funds $92,816,544 92,483,191 ($420,682) 0%

CONCLUSION

Mayor and Council Members, each of you have been instrumental in creating the two main factors that
have placed Haltom City on the right course for the future. Those factors are fiscal responsibility and
significant economic growth.

As always, we strive to strike the balance between fiscal responsibility to our citizenry, taking care of our
employees, and providing the highest level of municipal services to our community by maximizing the
effectiveness and efficiencies of our resources. We are confident this budget will strike that balance.

In FY 2024-2025, we will continue to invest in our community by completing key projects like the new
City Hall, continuing the renovation of North Park, and adding five new School Resource Officers. Despite
these investments, we have maintained a tax rate twelve cents below our 2017 high.