Page 41 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 Budget Overview

SUMMARY OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE
SPECIAL REVENUE FUNDS (Part 2)

Fire Library Police Park Park Safe Animal Police Police
Donation Donation Forfeiture Donation Dedication Pathways Shelter Donation CART Tirz 1 Tirz 2 Total
Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund

$7,481 137,990 $58,519 $62,290 $247,893 $94,474 $48,641 $63,573 $6,151 $436,397 589,870 $7,972,229

- - - - - - - - - 372,476 315,693 688,169
- - - - - - - - - - - 2,775,000
- - - - - - - - - - - 35,000
- - - - - - - - - - - 80,000
- - 6,000 - - - - - - 135,000 150,000 2,930,594
- 30,000 25,500 - - - - - - - 55,500
- - - - - - - - - - - 59,000
- - - - - - - - - - - -
4,200 7,000 2,000 1,800 4,000 4,000 7,300 9,300 2,700 4,000 1,500 247,300
- - - - - - - - - - - 26,000
4,200 37,000 8,000 27,300 4,000 4,000 7,300 9,300 2,700 511,476 467,193 6,896,563

- - - - - - - - - - - 1,726,154
8,198 78,900 16,000 33,500 90,000 - 5,000 7,500 2,500 502,000 12,000 2,973,577
- 52,970 - - - - - - - - - 916,502
- - - - - - - - - - - -
- - - - - - - - - - - 407,000
8,198 131,870 16,000 33,500 90,000 - 5,000 7,500 2,500 502,000 12,000 6,023,233

3,483 43,120 50,519 56,090 161,893 98,474 50,941 65,373 6,351 445,873 1,045,063 8,845,559