Page 62 - HaltomCityFY26Budget

City Of Haltom City Adopted Budget, FY2026 Special Revenue Funds

POLICE FORFEITURE FUND
BUDGET SUMMARY
Actual Adopted Projected Base Decision Adopted
FUND 23 FY2024 FY2025 FY2025 FY 2026 Package FY2026

Fund Balance, Beginning 66,019 62,614 62,614 54,614 54,614
Revenues
Awarded Property Revenue 5,378 6,000 6,000 6,000 6,000
Interest Income 6,258 2,000 2,000 2,000 2,000
Total Revenues 11,636 8,000 8,000 8,000 8,000
Funds Available 77,655 70,614 70,614 62,614 62,614

Expenditures
Operations Expenditures 15,041 16,000 16,000 16,000 - 16,000
Total Expenditures 15,041 16,000 16,000 16,000 - 16,000
Fund Balance, Ending 62,614 54,614 54,614 46,614 - 46,614

Police Forfeiture Fund Ending Fund Balance

$75,000

$50,000

$25,000

$0
Acutal 2024 Adopted 2025 Projected 2025 Prelminary 2026