Page 67 - HaltomCityFY26Budget

City Of Haltom City Adopted Budget, FY2026 Special Revenue Funds

POLICE DONATION FUND
BUDGET SUMMARY
Actual Adopted Projected Base Decision Adopted
FUND 28 FY2024 FY2025 FY2025 FY 2026 Package FY2026

Fund Balance, Beginning 60,276 67,833 67,833 83,833 83,833

Revenues
Donations 6,823 5,000 9,000 7,000 - 7,000
Interest income 3,345 1,800 2,500 2,000 - 2,000
Miscellaneous Revenues - 2,500 12,000 10,000 - 10,000
Total Revenues 10,168 9,300 23,500 19,000 - 19,000
Funds Available 70,443 77,133 91,333 102,833 - 102,833

Expenditures
Operations Expenditures 2,610 7,500 7,500 10,500 - 10,500
Total Expenditures 2,610 7,500 7,500 10,500 - 10,500

Fund Balance, Ending 67,833 69,633 83,833 92,333 - 92,333

Police Donation Fund Ending Fund Balance

$100,000
$80,000
$60,000
$40,000
$20,000
$0
Acutal 2024 Adopted 2025 Projected 2025 Prelminary 2026