Page 483 - Hurst FY19 Approved Budget

ANTI CRIME HALF-CENT SALES TAX FUND

REVENUES BY SOURCE

ACTUAL BUDGET ESTIMATED APPROVED
2016-2017 2017-2018 2017-2018 2018-2019
Sales Tax Receipts $5,225,540 $5,279,876 $5,297,290 $5,279,876
Interest Earnings/Other 296,604 202,645 204,557 201,645
Total $5,522,144 $5,482,521 $5,501,847 $5,481,521

REVENUES BY SOURCE

6
0.1 0.2 0.2 0.2
0.1 0.3 0.2
0.1 5
0.3 0.3

4

3

2

1

4.3 4.3 4.7 4.9 4.8 5.0 5.4 5.3 5.3 5.3

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Est. Proj.
Sales Tax Receipts Interest Earning / Grants

466