Page 101 - HaltomCityFY26Budget

City Of Haltom City Adopted Budget, FY2026 Proprietary Funds

Information Technology Internal Service Fund
BUDGET SUMMARY
Actual Adopted Projected Base Decision Adopted
FY2024 FY2025 FY2025 FY 2026 Package FY2026

Fund Balance, Beginning - - - 1,000,000 1,000,000
Revenues
Revenue from other Funds - - - 1,088,284 1,088,284
Transfer - - 1,000,000 - -
Total Revenues - - 1,000,000 1,088,284 1,088,284
Funds Available - - 1,000,000 2,088,284 2,088,284

Expenditures
Service Cost - - - 983,284 983,284
Equipment Expenses - - - 327,589 327,589
Total Expenditures - - - 1,310,873 1,310,873

Fund Balance, Ending - - 1,000,000 777,411 777,411