Page 57 - HaltomCityFY26Budget

City Of Haltom City Adopted Budget, FY2026 Special Revenue Funds

RED LIGHT CAMERA FUND
BUDGET SUMMARY
Actual Adopted Projected Base Decision Adopted
FUND 18 FY2024 FY2025 FY2025 FY 2026 Package FY2026

Fund Balance, Beginning 94,820 26,640 26,640 26,640 26,640
Revenues
Interest Income 2,775 - - - -
Total Revenues 2,775 - - - -
Funds Available 97,595 26,640 26,640 26,640 26,640

Expenditures
Operations Expenditures 11,713 - - - - -
Capital Expenditures 59,242 - - - - -
Total Expenditures 70,955 - - - - -
Fund Balance, Ending 26,640 26,640 26,640 26,640 - 26,640

Red Light Camera Fund Ending Fund Balance

$40,000

$20,000

$0
Acutal 2024 Adopted 2025 Projected 2025 Prelminary 2026