Page 66 - HaltomCityFY26Budget

City Of Haltom City Adopted Budget, FY2026 Special Revenue Funds

ANIMAL SHELTER FUND
BUDGET SUMMARY
Actual Adopted Projected Base Decision Adopted
FUND 27 FY2024 FY2025 FY2025 FY 2026 Package FY2026

Fund Balance, Beginning 46,041 53,217 53,217 55,517 55,517
Revenues
Donations 6,141 6,000 6,000 4,000 - 4,000
Interest Income 2,509 1,300 1,300 1,500 - 1,500
Total Revenues 8,650 7,300 7,300 5,500 - 5,500

Funds Available 54,691 60,517 60,517 61,017 - 61,017
Expenditures
Animal Shelter Supplies 1,475 5,000 5,000 5,000 - 5,000
Transfer to Capital Replacement Fund - - - - - -
Total Expenditures 1,475 5,000 5,000 5,000 - 5,000
Fund Balance, Ending 53,217 55,517 55,517 56,017 - 56,017

Animal Shelter Fund Ending Fund Balance

$75,000

$50,000

$25,000

$0
Acutal 2024 Adopted 2025 Projected 2025 Prelminary 2026