Page 482 - Hurst FY19 Approved Budget

CITY OF HURST
2018-2019 APPROVED BUDGET
ANTI-CRIME
HALF-CENT SALES TAX FUND REVENUES AND EXPENDITURES

ESTIMATED APPROVED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET BUDGET
2014-15 2015-16 2016-17 2017-18 2017-18 2018-19
BEGINNING BALANCE $8,438,116 $7,473,621 $6,722,161 $6,095,245 $6,180,088 $5,027,257

REVENUES
State of Texas 61,730 80,792 47,812 64,000 64,000 64,000
City of Euless 8,369 9,059 9,057 9,000 9,000 9,000
City of Bedford 0 17,428 9,057 9,000 9,000 9,000
City of Bedford Storefont Lease 20,070 26,619 30,605 29,645 29,645 29,645
Bullet Proof Vest 10,215 9,400 5,640 0 0 0
Tarrant County 9-1-1 0 0 33,806 0 0 0
Other 3,121 3,688 1,958 0 0 0
TOTAL GRANTS $103,505 $146,987 $137,936 $111,645 $111,645 $111,645

Sales Tax Receipts 5,358,521 5,438,519 5,225,540 5,279,876 5,297,290 5,279,876
Interest Earnings 49,428 49,322 95,224 91,000 92,912 90,000
Traffic Signal Safety Indirect 0 2,546 63,444 0 0 0
TOTAL REVENUES $5,511,454 $5,637,374 $5,522,144 $5,482,521 $5,501,847 $5,481,521

OPERATING EXPENSES
Personnel Services 2,365,543 2,472,903 2,612,268 2,582,822 2,611,170 2,662,699
Materials & Supplies 50,721 104,797 76,852 84,400 77,100 84,400
Maintenance 47,096 78,030 52,418 47,965 37,200 47,965
Sundry Charges 309,914 341,967 332,528 416,307 351,509 416,307
Indirect Overhead 1,774,032 1,814,494 1,808,302 1,762,314 1,762,314 1,681,437
Internal Services 449,418 551,436 588,713 588,713 588,713 588,713
Capital Outlay 34,462 20,129 0 0 0 0
TOTAL EXPENSES $5,031,186 $5,383,756 $5,471,081 $5,482,521 $5,428,006 $5,481,521

CAPITAL LEASE EXPENSE $466,355 $466,355 $466,353 $466,353 $466,353 $0
INTERFUND TRANSFER $0 $34,485 $0 $0 $0 $0
PROJECT EXPENSES $978,409 $504,239 $126,784 $0 $260,319 $112,142

ENDING FUND BALANCE $7,473,621 $6,722,161 $6,180,088 $5,628,892 $5,527,257 $4,915,115

RESTRICTED / INTERFUND TRANSFERS

Animal Control Center $0 $0 $0 $1,500,000 $500,000 $0
Radio System Lease $1,399,060 $895,596 $453,872 $0 $0 $0

REMAINING FUND BALANCE $6,074,561 $5,826,565 $5,726,216 $4,128,892 $5,027,257 $4,915,115

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