Page 60 - HaltomCityFY26Budget

City Of Haltom City Adopted Budget, FY2026 Special Revenue Funds

FIRE DONATION FUND
BUDGET SUMMARY
Actual Adopted Projected Base Decision Adopted
FUND 21 FY2024 FY2025 FY2025 FY 2026 Package FY2026

Fund Balance, Beginning 11,351 6,791 6,791 8,991 8,991

Revenues
Donations 2,742 4,000 5,000 5,000 5,000
Interest Income 352 200 200 200 200
Total Revenues 3,094 4,200 5,200 5,200 5,200

Funds Available 14,445 10,991 11,991 14,191 14,191

Expenditures
Operations Expenditures 7,654 8,198 3,000 11,408 11,408
Total Expenditures 7,654 8,198 3,000 11,408 - 11,408
Fund Balance, Ending 6,791 2,793 8,991 2,783 - 2,783

Fire Donation Fund Ending Fund Balance
$12,500
$10,000
$7,500
$5,000
$2,500

$0
Acutal 2024 Adopted 2025 Projected 2025 Prelminary 2026