Page 65 - HaltomCityFY26Budget

City Of Haltom City Adopted Budget, FY2026 Special Revenue Funds

SAFE PATHWAYS FUND
BUDGET SUMMARY
Actual Adopted Projected Base Decision Adopted
FUND 26 FY2024 FY2025 FY2025 FY 2026 Package FY2026

Fund Balance, Beginning 85,574 96,683 96,683 100,683 100,683
Revenues
Developer Contributions 6,300 1,500 1,500 1,500 - 1,500
Interest Income 4,809 2,500 2,500 2,500 - 2,500
Total Revenues 11,109 4,000 4,000 4,000 - 4,000
Funds Available 96,683 100,683 100,683 104,683 - 104,683

Expenditures
Streets and Sidewalks - - - - - -
Total Expenditures - - - - - -
Fund Balance, Ending 96,683 100,683 100,683 104,683 - 104,683

Safe Pathways Fund Ending Fund Balance

$125,000
$100,000
$75,000
$50,000
$25,000
$0
Acutal 2024 Adopted 2025 Projected 2025 Prelminary 2026