Page 12 - Hurst FY19 Approved Budget

Police Grant Fund...........................................................................................................425
Municipal Court Security Fund..................................................................................426
Municipal Court Technology Fund...........................................................................427
Municipal Court Juvenile Case Manager Fund....................................................428
Commercial Vehicle Inspection Fund......................................................................429
Traffic Signal Safety Fund............................................................................................430
Public, Educational & Government Access Channel Fee Fund.......................431
HCDC Fund Summary..........................................................................................432-437
HCDC Sales Tax Bond Summary and Schedule of Outstanding Debt.........438
HCDC Sales Tax Bond Interest and Sinking Fund - Schedule of Req............439
Community Services............................................................................................440-462
Anti-Crime Half Cent Sales Tax Fund..............................................................463-467
Anti-Crime Half Cent Sales Tax Fund Police Department.......................468-474
Storm Water Management Fund.....................................................................475-490
Hurst Conference Center....................................................................................491-497

7. Capital Improvement Program

Capital Improvement Program Description.................................................501-507
Street Bond Fund...................................................................................................509-511
Drainage Bond Fund............................................................................................513-515
Water and Sewer Bond Fund.............................................................................517-519
Hurst Community Development Corporation Capital Program..........521-525
Infrastructure Bonds.............................................................................................527-529
Anti-Crime Half-Cent Sales Tax Fund..............................................................531-533
Special Projects Capital Program.....................................................................535-537
Storm Drainage Utility Fund..............................................................................539-541
Other Funding Sources.......................................................................................543-545

8. Appendix

Budget Ordinance.................................................................................................549-550
Property Tax Revenue Ordinance.............................................................................551
Tax Rate Ordinance...............................................................................................552-553
Notice of Approved Tax Rate Publication..............................................................554
Crime Control Budget Ordinance....................................................................555-556
Water and Sewer Rate Ordinance....................................................................557-559
Budget Glossary.....................................................................................................561-567

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