Page 132 - Hurst FY19 Approved Budget

CITY OF HURST

2018-2019 APPROVED BUDGET

GENERAL FUND REVENUES BY SOURCE

ESTIMATED APPROVED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET BUDGET
2014-15 2015-16 2016-17 2017-18 2017-18 2018-19
TAXES
GENERAL PROPERTY TAX
Current $10,611,686 $10,837,709 $11,696,476 $12,694,341 $12,474,805 $13,786,655
Delinquent 47,119 9,144 156,172 50,000 200,000 50,000
Penalty & Interest 59,749 64,421 73,806 65,000 63,692 65,000
Development Incentives (53,457) (117,070)

CONSUMER TAXES
City Sales Tax 10,756,525 10,823,317 10,521,878 9,557,309 10,528,073 9,549,369
Development Incentives (630,372) (759,423) (768,085) (827,540) (735,120) (746,972)
Bingo Tax 43,882 44,013 44,591 45,000 45,000 45,000
Mixed Beverage Tax 165,744 157,238 154,586 150,000 168,362 160,000

FRANCHISE TAXES
Electric 1,365,317 1,331,526 1,376,975 1,363,000 1,357,000 1,363,000
Gas 389,088 310,968 356,066 315,000 359,572 350,000
Telephone 200,627 178,664 149,131 185,000 142,153 150,000
Other Telecom 161,145 201,570 197,808 200,000 212,649 200,000
Republic Waste Systems 394,905 428,379 430,196 390,000 432,123 440,000
Cable TV 170,495 176,638 193,099 175,000 209,736 190,000
Other Video Services 313,312 295,365 213,908 250,000 184,349 185,000
TOTAL TAXES $24,049,222 $24,099,529 $24,796,607 $24,612,110 $25,588,937 $25,669,982

LICENSES AND PERMITS
Alarms 90,960 116,150 114,929 100,000 105,498 100,000
Building Inspection 537,258 548,981 627,805 550,000 635,741 550,000
Paving Inspection 3,857 15,367 21,486 5,000 5,000 5,000
Itinerant Merchants 2,150 3,050 900 1,000 1,000 1,000
Animal Shelter 32,945 32,106 45,582 38,000 48,892 45,000
Apt. Inspection Fees 50,494 80,964 94,392 80,000 97,182 80,000
TOTAL $717,664 $796,618 $905,094 $774,000 $893,313 $781,000

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