Page 148 - Hurst FY19 Approved Budget

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General Fund Distribution of Revenues

Intergovernmental
.5%

Consumer
Tax
24% � � � � � � � � � � � � � � � � � �
Ad Valorem
Tax
37%
Licenses
& Permits
2%

Intragovernmental
18% Fines
4%
Franchise Services
Tax 6%
8%
Misc.
.5%

This chart shows the percentage distribution of General Fund revenues for fiscal year
2018-2019. Ad Valorem Taxes (property taxes) increased slightly from the prior year to
37%. Charges for Services remained flat at 6%. Fines, Intergovernmental, Consumer,
and Miscellaneous remained unchanged from the prior year. Intragovernmental, at an
18% share, is comprised of indirect compensation to the General Fund for oversight,
management, and other overhead related to operational expenditures made by the
Enterprise Fund, Fleet Service Fund, Half Cent Sales Tax Funds (i.e., Community Services
and Anti-Crime) and Storm Water Management Fund. Franchise Taxes and License and
Permits remained unchanged from the previous year at 8% and 2% respectively.

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