Page 86 - HaltomCityFY26Budget

City Of Haltom City Adopted Budget, FY2026 Capital Project Funds

Actual Adopted Projected Adopted
Fund Account Type GL Account Account Name 2024 2025 2025 2026
31 Revenue 31-31310-000-00-000-00000 Sales and Use Tax 3,932,587 3,300,000 3,900,000 3,980,000
31-33020-000-00-000-00000 Local Government Grants 19,134 - - -
31-36101-000-00-000-00000 Interest Revenue 875,865 500,000 500,000 400,000
31-33020-321-00-000-CQUIE Local Government Grants 11,362 - - -
31-39101-000-00-000-00000 Transfers from General Fund - - 1,500,000 12,000,000
Revenue Total 4,838,948 3,800,000 5,900,000 16,380,000
Expense 31-43302-811-00-000-00000 Contract Services 102 8,000 8,000 -
31-44308-321-00-000-00000 Street Maintenance 320,410 600,000 550,000 600,000
31-47003-321-00-000-00000 Machinery and Equipment - 600,000 600,000 -
31-47006-321-00-000-C820E Improvements other than Blds - 1,300,000 1,300,000 182,012
31-47007-321-00-000-CBROA Streets and Sidewalks - 200,000 200,000 360,000
31-47007-321-00-000-CCLAY Streets and Sidewalks 101,697 500,000 180,000 -
31-47007-321-00-000-CDENI Streets and Sidewalks 19,737 100,000 50,000 -
31-47007-321-00-000-CERID Streets and Sidewalks - 100,000 25,000 600,000
31-47007-321-00-000-CFIEL Streets and Sidewalks 39,092 300,000 110,000 -
31-47007-321-00-000-CGLNV Streets and Sidewalks - 800,000 800,000 -
31-47007-321-00-000-CHADL Streets and Sidewalks 39,397 200,000 252,395 -
31-47007-321-00-000-CHAHN Streets and Sidewalks 37,088 10,000 87,237 -
31-47007-321-00-000-CHUDD Streets and Sidewalks 91,371 1,950,000 400,000 -
31-47007-321-00-000-CHUNT Streets and Sidewalks 41,042 150,000 500,000 576,549
31-47007-321-00-000-CIRAS Streets and Sidewalks 57,317 250,000 300,935 -
31-47007-321-00-000-CJANE Streets and Sidewalks 38,246 150,000 75,000 576,549
31-47007-321-00-000-CMCCO Streets and Sidewalks - 100,000 25,000 -
31-47007-321-00-000-CMCCU Streets and Sidewalks (50,508) 200,000 75,000 252,757
31-47007-321-00-000-CMIDA Streets and Sidewalks - 100,000 25,000 2,000,000
31-47007-321-00-000-CMOAK Streets and Sidewalks 126,259 400,000 100,000 3,359,635
31-47007-321-00-000-CMURR Streets and Sidewalks 46,927 10,000 107,726 -
31-47007-321-00-000-CNADN Streets and Sidewalks 27,611 75,000 87,346 576,549
31-47007-321-00-000-CPARK Streets and Sidewalks 56,772 300,000 75,000 -
31-47007-321-00-000-CQUIE Streets and Sidewalks - 400,000 150,000 -
31-47007-321-00-000-CRAYD Streets and Sidewalks - 1,350,000 750,000 -
31-47007-321-00-000-CRITA Streets and Sidewalks 116,542 400,000 487,911 3,359,635
31-47007-321-00-000-CROXI Streets and Sidewalks 25,414 100,000 111,364 576,549
31-47007-321-00-000-CSABL Streets and Sidewalks 42,590 100,000 119,044 720,686
31-47007-321-00-000-CSELM Streets and Sidewalks 75,000 75,000 125,000 -
31-47007-321-00-000-CSPRG Streets and Sidewalks 19,528 580,000 75,000 -
31-47007-321-00-000-CUPRU Streets and Sidewalks 2,497 1,300,000 600,000 -
31-47007-321-00-000-CVONC Streets and Sidewalks 34,509 275,000 100,000 -
31-49001-911-00-000-00000 Transfer to General Fund 900,000 1,200,000 1,200,000 1,592,000
31-43302-321-00-000-CQUIE Contract Services 14,202 - - 500,000
31-47007-321-00-000-CSSM1 Streets and Sidewalks - 100,000 25,000 -
31-47007-321-00-000-CNCRS Streets and Sidewalks - 80,000 150,000 350,000
31-47007-321-00-000-CFIR1 Streets and Sidewalks - - - 290,000
31-47007-321-00-000-CASPE Streets and Sidewalks - - - 1,377,500
Expense Total 2,222,842 14,363,000 9,826,958 17,850,421