Page 58 - HaltomCityFY26Budget

City Of Haltom City Adopted Budget, FY2026 Special Revenue Funds

GRANT FUND
BUDGET SUMMARY
Actual Adopted Projected Base Decision Adopted
FUND 19 FY2024 FY2025 FY2025 FY 2026 Package FY2026
Fund Balance, Beginning 239,501 171,636 171,636 136 136

Revenues
Federal Intergovernmental Revenues 8,616 482,110 10,000 17,500 17,500
State Intergovernmental Revenues 6,289 882,532 24,000 79,761 79,761
Local Intergovernmental Revenues - - - - -
Interest income 12,490 5,500 5,500 5,500 5,500
Transfer from General Fund - - - - -
Total Revenues 27,396 1,370,142 39,500 102,761 102,761

Funds Available 266,896 1,541,778 211,136 102,897 102,897

Expenditures
Police
Step Speed Grant 62,379 90,000 90,000 - -
Bullet Proof Vest Grant 6,940 317,110 10,000 15,000 15,000
JAG Grant 13,561 80,000 80,000 - -
LEOSE Training Grant 6,289 8,000 8,000 10,061 10,061
TOBAC Grant - 12,500 12,500 - -
Library
Library Books 6,091 10,500 10,500 2,500 2,500
Fire
Equipment - 858,532 - 64,200 64,200
Total Expenditures 95,261 1,376,642 211,000 91,761 - 91,761

Fund Balance, Ending 171,636 165,136 136 11,136 - 11,136

Grant Fund Expenditures
$1,500,000
$1,250,000
$1,000,000
$750,000
$500,000
$250,000
$0
Acutal 2024 Adopted 2025 Projected 2025 Prelminary 2026