Page 453 - Hurst FY19 Approved Budget

COMMUNITY SERVICES HALF-CENT

SALES TAX FUND

REVENUES BY SOURCE

ACTUAL BUDGET ESTIMATED APPROVED
2016-2017 2017-2018 2017-2018 2018-2019
Sales Tax Receipts $4,928,876 $4,810,751 $4,947,209 $4,857,991
Interest Earnings/Other 142,734 27,000 41,189 55,000
Total $5,071,610 $4,837,751 $4,988,398 $4,912,991

REVENUES BY SOURCE

6

0.1 0.1 0.1 0.1
0.1 0.01 5
0.07 0.07 0.03
0.03
4

3

2

1
4.2 4.4 4.5 4.5 4.7 5.0 5.0 5.0 4.9 4.8

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Est. Proj.

Sales Tax Receipts Interest Earning / Grants

436