Page 31 - HaltomCityFY26Budget

City Of Haltom City Adopted Budget, FY2026 General Fund

Actual Adopted Projected Adopted
Account Type Department Number/Name GL Account Account Name
2024 2025 2025 2026
Revenue (000) General 01-35113-000-00-000-00000 Truancy and Prevention Fund 177 200 200 200
01-35114-000-00-000-00000 Defensive Driving 3,160 4,500 4,500 4,500

01-35115-000-00-000-00000 Time Payment Fee 15,876 13,000 15,000 15,000

01-35118-000-00-000-00000 Warrant Fees 100,916 90,000 90,000 100,000
01-35119-000-00-000-00000 Child Safety Fee 7,432 8,500 8,500 8,500
01-35120-000-00-000-00000 Library Fines and Fees 1,531 1,200 1,200 1,200

01-35210-000-00-000-00000 Public Hearing Fee 17,100 15,000 15,000 15,000
01-36101-000-00-000-00000 Interest Revenue 2,303,339 1,200,000 1,500,000 1,400,000
01-36400-000-00-000-00000 Voluntary Donations 643 - 2,300 2,000
01-36404-000-00-000-00000 Senior Center Donations 106 75 75 75

01-37065-000-00-000-00000 Credit Transaction Fees 10,665 7,500 7,500 7,500

01-37070-000-00-000-00000 Lease of City Owned Property 53,899 50,000 50,000 50,000
01-37099-000-00-000-00000 Non classified Revenue 107 100 100 100
01-37210-000-00-000-00000 Sale of Assets 174 20,000 168,138 20,000

01-37230-000-00-000-00000 Miscellaneous Revenue 4,511 20,000 10,000 10,000
01-39113-000-00-000-00000 Transfers from Oil & Gas Fund 1,500,000 - - -
01-39115-000-00-000-00000 Transfer from Court Security 15,000 16,000 16,000 17,100

01-39117-000-00-000-00000 Transfers f/Juvenile Case Fund 24,000 16,000 16,000 1,000

01-39131-000-00-000-00000 Transfers fr Street Recon Fund 900,000 1,200,000 1,200,000 1,592,000
01-39141-000-00-000-00000 Transfers f/Water & Sewer Fund 528,972 598,976 598,976 1,472,040
01-39145-000-00-000-00000 Transfers from Drainage Fund 39,996 80,000 80,000 103,625

01-32275-000-00-000-00000 Short-Term Rental Permit 3,750 - 5,000 5,000
01-34250-000-00-000-00000 Fire-Life Safety Inspection 3,600 750 3,000 3,000
01-39303-000-00-000-00000 Issuance of SBITA 548,834 - - -
01-31140-512-00-000-00000 Property Taxes - TIRZ/TIF (377,300) (443,616) (443,616) (443,616)
01-39005-000-00-000-00000 Transfer from Debt Service 305,119 - - -
01-34807-511-00-000-00000 Impact Fee - - 100,000 -
01-37210-511-00-000-00000 Sale of Assets - - 1,385,273 -
01-33400-000-00-000-MASTR State Intergovernmental Revenu - - - 162,500
(000) General Total 44,424,169 40,778,040 43,757,658 45,425,790
Revenue Total 44,424,169 40,778,040 43,757,658 45,425,790