Page 68 - HaltomCityFY26Budget

City Of Haltom City Adopted Budget, FY2026 Special Revenue Funds

POLICE CART FUND
BUDGET SUMMARY
Actual Adopted Projected Base Decision Adopted
FUND 29 FY2024 FY2025 FY2025 FY 2026 Package FY2026

Fund Balance, Beginning 6,951 9,856 9,856 10,056 10,056
Revenues
Contributions from Agencies 2,500 2,500 2,500 2,000 2,000
Interest Income 404 200 200 350 350
Total Revenues 2,904 2,700 2,700 2,350 2,350

Funds Available 9,856 12,556 12,556 12,406 12,406
Expenditures
Operations Expenditures - 2,500 2,500 2,500 - 2,500
Total Expenditures - 2,500 2,500 2,500 - 2,500
Fund Balance, Ending 9,856 10,056 10,056 9,906 9,906

Police CART Fund Ending Fund Balance
$12,500
$10,000
$7,500
$5,000
$2,500
$0
Acutal 2024 Adopted 2025 Projected 2025 Prelminary 2026