Page 53 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 Budget Overview

FINE AND FEES

Fines and fees are imposed on any person or business who violates laws, codes, or regulations within the
City. Major fines and fees are related to traffic violation and code compliance. Fines and fees are recorded
in the General Fund, Court Technology Fund, Court Security Fund, and Juvenile Case Manager Fund.

Outlook
Total revenue from fines and fees in FY2024 is estimated to remain about the same as the previous year.
Increases are not projected due to the exceptional low activities in citations.

Major Influence
Factors affecting fines and fees revenues include population, activities, and rate of charges.

Percent of
Fiscal Year General Fund All Other Funds Total
Change

2015 1,758,284 271,189 2,226,510 21.5%
2016 1,363,978 369,687 1,949,959 -12.4%
2017 1,271,595 368,868 2,449,800 25.6%
2018 1,287,439 296,000 1,583,439 -35.4%
2019 1,275,400 272,000 1,547,400 -2.3%

2020 942,525 62,000 1,004,525 -35.1%

2021 916,720 64,000 980,720 -2.4%
2022 734,620 67,000 801,620 -18.3%
2023 913,220 67,000 980,220 22.3%

2024 915,024 72,000 987,024 0.7%

2025 918,900 59,000 977,900 -0.9%

2.5 Fines and Fees Revenue

2 $0.27

1.5 $0.37 $0.37 $0.30 $0.27

1
MILLIONS 0.5 $1.76 $1.36 $1.27 $1.29 $1.28 $0.06 $0.06 $0.07 $0.07 $0.07 $0.06
$0.92
$0.92
$0.94
$0.91 $0.92
$0.73
0
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
General Fund All Other Funds