Page 51 - HaltomCityFY26Budget

City Of Haltom City Adopted Budget, FY2026 Special Revenue Funds

CRIME CONTROL AND PREVENTION DISTRICT FUND
BUDGET SUMMARY
Actual Adopted Projected Base Decision Adopted
FUND 12 FY2024 FY2025 FY2025 FY 2026 Package FY2026

Fund Balance, Beginning 3,583,593 4,413,989 4,413,989 4,843,594 4,843,594

Revenues
Sales Tax 2,545,834 2,700,000 2,600,000 2,790,000 2,790,000
Reimbursement from BISD 492,355 1,274,952 1,274,952 1,089,325 - 1,089,325
Interest income 223,109 110,000 185,000 120,000 120,000
Total Revenues 3,261,298 4,084,952 4,059,952 3,999,325 - 3,999,325

Funds Available 6,844,891 8,498,941 8,473,941 8,842,919 8,842,919

Expenditures
Police Administration 1,688,083 2,516,367 2,518,366 3,179,634 140,000 3,319,634
Non-Departmental 703,046 736,981 736,981 152,041 58,780 210,821
Capital 39,772 - - 84,268 350,000 434,268
Transfer to Capital Replacement Fund - 375,000 375,000 409,050 - 409,050
Total Expenditures 2,430,902 3,628,348 3,630,347 3,824,992 548,780 4,373,772

Fund Balance, Ending 4,413,989 4,870,593 4,843,594 5,017,927 (548,780) 4,469,147

Crime Control and Prevention District Fund Expenditures

$5,000,000
$4,500,000
$4,000,000
$3,500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$0
Acutal 2024 Adopted 2025 Projected 2025 Prelminary 2026