Page 63 - HaltomCityFY26Budget

City Of Haltom City Adopted Budget, FY2026 Special Revenue Funds

PARK DONATION FUND
BUDGET SUMMARY
Actual Adopted Projected Base Decision Adopted
FUND 24 FY2024 FY2025 FY2025 FY 2026 Package FY2026

Fund Balance, Beginning 61,790 58,198 58,198 51,998 51,998
Revenues
Monthly Donations 2,029 2,000 2,000 1,500 - 1,500
Special Events Donations - - - 5,000 - 5,000
Back to School Health Fair Donations 19,041 17,000 17,000 16,000 - 16,000
Parks Beautification Donations - - - - - -
Interest income 3,254 1,800 1,800 - - -
Sports Fees 2,760 6,000 6,000 5,500 - 5,500
Veteran's Memorial 386 500 500 1,000 - 1,000
Total Revenues 27,471 27,300 27,300 29,000 - 29,000

Funds Available 89,260 85,498 85,498 80,998 - 80,998

Expenditures
Operation Expenditures 85 1,000 1,000 1,000 - 1,000
Special Events Expenditures 4,070 6,500 6,500 12,000 - 12,000
Back to School Healthfair Expenditures 25,301 25,000 25,000 23,000 - 23,000
Arts Festival Expenditures 1,607 1,000 1,000 1,000 - 1,000
Total Expenditures 31,062 33,500 33,500 37,000 - 37,000
Fund Balance, Ending 58,198 51,998 51,998 43,998 - 43,998

Park Donation Fund Expenditures
$50,000
$40,000
$30,000
$20,000
$10,000
$0
Acutal 2024 Adopted 2025 Projected 2025 Prelminary 2026