Page 10 - Hurst FY19 Approved Budget

TABLE OF CONTENTS

Title Page.....................................................................................................................................i
List of Principal Officials...................................................................................................v-vi
Distinguished Budget Presentation Award...........................................................vii-iix
Table of Contents...............................................................................................................ix-xi
How to Use This Budget Document........................................................................xii-xiv

1. Introduction

City Manager’s Budget Message.................................................................................1-25
City of Hurst Mission Statement......................................................................................27
City of Hurst Organizational Chart..................................................................................28
City of Hurst Location Map................................................................................................29
Hurst Profile......................................................................................................................30-39

2. Long Term Strategic Plans

Strategic Planning Process..........................................................................................43-44
Long Term Strategic Plan.............................................................................................45-62
Code of Ideals.........................................................................................................................63
Multi Year Financial Overview...........................................................................................64
General Fund Multi Year Overview 2019-2023.....................................................65-66
Enterprise Fund Multi Year Overview 2019-2023................................................67-68

3. Budget Summary

The Budget Process........................................................................................................71-75
Budgetary Financial Policy Guidelines....................................................................76-80
Financial Plan....................................................................................................................81-89
All Operating Funds Summary...................................................................................90-92
Summary of Revenues, Expenditures, and Changes in Fund Balance.........93-95
Revenue Descriptions, Evaluations, and Projections.......................................96-101
Expenditures/Expenses Descriptions, Evaluations, and Projections.......102-110

4. General Fund

General Fund Description................................................................................................113
Percentage Comparison to Last Year...........................................................................114
General Fund Revenues...........................................................................................115-116
Analysis of Tax Rate and Levy................................................................................117-119
Ad Valorem Tax vs. Sales Tax Comp. and Sales Tax Rev. - Graphs..............120-125
General Fund Expenditures/Revenues...............................................................126-132

ix