Page 133 - Hurst FY19 Approved Budget

GENERAL FUND REVENUES BY SOURCE CONTINUED

INTERGOVERNMENTAL
FEMA Grants 55,568 55,049 2,940 0 0 0
Misc State Grants 0 0 7,544 0 0 0
HEB School Officer Proj. 150,490 155,005 159,259 158,468 160,843 161,635
Police Grants 87,204 87,612 84,194 89,794 87,723 107,243
TOTAL $293,262 $297,666 $253,937 $248,262 $248,566 $268,878

CHARGES FOR SERVICES
Zoning & Platting $13,554 $11,353 $11,349 $10,850 $5,150 $10,850
Recreation Classes 373,435 342,701 334,417 340,000 337,303 340,000
Senior Citizens Center 114,211 120,898 130,590 125,377 147,654 150,000
Tennis Program 108,886 114,080 121,581 130,000 124,463 125,000
Athletics 160,660 146,030 151,967 160,000 160,120 160,000
Meeting Room Rent 51,340 55,684 60,989 44,250 52,300 52,300
Aquatics 144,986 327,891 398,174 425,000 400,241 400,000
Misc. Com. Services 7,874 10,148 9,761 6,500 8,143 9,000
Weed Mowing 22,725 22,525 24,781 20,000 22,000 20,000
Ambulance/EMS 668,680 851,600 775,586 775,000 795,533 795,000
TOTAL CHARGES $1,666,351 $2,002,910 $2,019,195 $2,036,977 $2,052,907 $2,062,150

FINES
Municipal Court 1,794,263 1,577,181 1,470,447 1,650,000 1,425,785 1,450,000
Library 43,517 39,520 37,114 40,000 22,897 22,000
TOTAL FINES $1,837,780 $1,616,701 $1,507,561 $1,690,000 $1,448,682 $1,472,000

MISCELLANEOUS REVENUE
Interest Income 22,311 77,983 84,342 92,000 145,674 119,000
Other 141,578 106,721 86,449 75,000 136,822 79,835
Gas Permits/Royalties 59,771 16,305 25,799 18,000 23,486 18,000
TOTAL MISC. REVENUE $223,660 $201,009 $196,590 $185,000 $305,982 $216,835

INTRAGOVERNMENTAL
Fleet Services Indirect 239,461 238,094 246,767 229,325 229,325 246,376
Enterprise Indirect Cost 2,518,833 2,586,035 2,555,027 2,626,161 2,626,161 2,663,434
Enterprise 5% St. Rental 913,779 935,323 971,273 973,750 973,750 1,016,898
Storm Water Management 77,964 82,566 81,987 83,856 83,856 83,856
Sales Tax Indirect 687,994 697,801 675,302 678,600 682,400 691,120
HCC Indirect 0 0 0 25,000 24,778 50,000
Other Police Indirect 0 100,000 110,000 50,000 50,000 142,000
Anti-Crime Indirect Cost 1,774,032 1,814,494 1,808,302 1,762,314 1,762,314 1,681,437
TOTAL INTRAGOV. $6,212,063 $6,454,313 $6,448,658 $6,429,006 $6,432,584 $6,575,121

GRAND TOTAL $35,000,002 $35,468,746 $36,127,642 $35,975,355 $36,970,971 $37,045,966

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