Page 69 - HaltomCityFY26Budget

City Of Haltom City Adopted Budget, FY2026 Special Revenue Funds

TIRZ 1 FUND
BUDGET SUMMARY
Actual Adopted Projected Base Decision Adopted
FUND 61 FY2024 FY2025 FY2025 FY 2026 Package FY2026

Fund Balance, Beginning 121,336 148,547 148,547 152,547 152,547
Revenues
Property Tax 369,887 372,476 367,040 367,040 - 367,040
Tarrant County Reimbursement 125,524 135,000 105,000 113,888 - 113,888
Transfer From General Fund - - - - - -
Interest Income 16,508 4,000 4,000 4,000 - 4,000
Total Revenues 511,918 511,476 476,040 484,928 484,928
Funds Available 633,254 660,023 624,587 637,475 637,475

Expenditures
Economic Incentives 484,707 502,000 472,040 480,928 480,928
Total Expenditures 484,707 502,000 472,040 480,928 - 480,928

Fund Balance, Ending 148,547 158,023 152,547 156,547 156,547

Tirz 1 Fund
$500,000
$400,000
$300,000
$200,000
$100,000
$0
Acutal 2024 Adopted 2025 Projected 2025 Prelminary 2026