Page 54 - HaltomCityFY26Budget

City Of Haltom City Adopted Budget, FY2026 Special Revenue Funds

COURT SECURITY FUND
BUDGET SUMMARY
Actual Adopted Projected Base Decision Adopted
FUND 15 FY2024 FY2025 FY2025 FY 2026 Package FY2026
Fund Balance, Beginning 128,487 147,614 147,614 165,814 165,814

Revenues
Court Security Fee 978 2,000 1,200 1,200 1,200
Local Mun Court Bldg Security 26,002 28,000 28,000 28,000 28,000
Interest Income 7,147 3,000 5,000 5,000 5,000
Total Revenues 34,127 33,000 34,200 34,200 34,200
Funds Available 162,614 180,614 181,814 200,014 - 200,014
Expenditures
Operations Expenditures - - - - - -
Transfer to General Fund 15,000 16,000 16,000 17,100 - 17,100
Total Expenditures 15,000 16,000 16,000 17,100 - 17,100
Fund Balance, Ending 147,614 164,614 165,814 182,914 - 182,914

Court Security Fund Ending Fund Balance

$200,000
$175,000
$150,000
$125,000
$100,000
$75,000
$50,000
$25,000
$0
Acutal 2024 Adopted 2025 Projected 2025 Prelminary 2026