Page 108 - Hurst FY19 Approved Budget

Taxes increased due to a 3.2% increase in taxable values. Water and sewer sales are
expected to increase based an adopted 1.5% rate increase. Fines decreased -5.4%
due to lower municipal court fines due to turnover an injury. Miscellaneous revenue
increased 19% due to an anticipated increase in investment earnings. License and
permits increased .9% due to an increase in animal adoptions. Charges for Services
increased 1.2% mainly due to increases in senior center memberships and meeting room
rentals at the recreation center. The Hurst Conference Center is estimated to generate
($2,464,564) as its customer base continues to grow. Intergovernmental decreased
(1.2%) due to a decrease in police grant programs. Intragovernmental increased 1.3%
due in part to an increased indirect participation from Hurst Conference Center and
�
Police Commercial Motor Vehicle.

REVENUES BY SOURCES

Intergovernmental
0.5%

Water Sales
Charges for 17%
Service
3% � � � � � � � � � � � � � � � � � � ��� �
Taxes
46%
Sewer Sales
10%

Fines
4%
Intragovernmental
14%

License & Permits
Miscellaneous 1%
0.5% Conference Center
Storm Water Fees 3%
1%

91