Page 118 - HaltomCityFY26Budget

City Of Haltom City Adopted Budget, FY2026 Supplemental Information

Appendix I: Special Revenue Funds

This appendix provides a comprehensive list of the Special Revenue Funds that are part of
the financial policy. Each fund is associated with the respective administering department
to ensure proper management and accountability.

• Crime Control and Prevention District, administered by Police Department.
• Oil and Gas Fund, administered by Finance Department.
• Hotel/Motel Tax Fund, administered by City Manager’s Office.
• Court Security Fund, administered by Finance Department and Municipal Court.
• Court Technology Fund, administered by Finance Department and Municipal Court.
• Juvenile Case Manager Fund, administered by Finance Department and Municipal
Court.
• Red Light Camera Fund, administered by Police Department.
• Grant Fund, administered by Finance Department and Grantor Departments.
• PEG Fund, administered by Finance Department and Information Technology
Department.
• Fire Donation Fund, administered by Fire Department.
• Library Donation Fund, administered by Library.
• Police Forfeiture Fund, administered by Police Department.
• Park Donation Fund, administered by Parks and Recreation Department.
• Park Dedication Fund, administered by Parks and Recreation Department.
• Safe Pathways Fund, administered by Public Works.
• Animal Shelter Fund, administered by Police Department.
• Police Donation Fund, administered by Police Department.
• Police CART Fund, administered by Police Department.
• Tax Increment Reinvestment Zone #1 Fund, administered by City Manager’s Office.
• Tax Increment Reinvestment Zone #2 Fund, administered by City Manager’s Office.

This list is an integral part of the financial policy, ensuring that each special revenue fund is
managed according to its specific purpose and the department responsible for its
administration.