Page 83 - Hurst FY19 Approved Budget

MYFP 2022-23 52,729 599,853 453,810 $1,106,392 $600,920 $2,552,034 598,387 796,211 232,727 $1,627,325 416,647 430,370 11,773,599 7,611,744 1,471,761 $9,083,505 325,129 2,892,133 $3,217,261 632,993 723,744 2,629,059 1,539,530 500,550 628,979 1,856,331 $8,511,186 $39,319,238 $38,172,212 ($1,147,026)

MYFP 2021-22 51,949 590,988 447,104 $1,090,041 $592,039 $2,514,319 589,544 784,444 229,288 $1,603,276 410,489 424,010 11,599,605 7,499,255 1,450,011 $8,949,266 320,324 2,849,392 $3,169,716 623,638 713,048 2,590,206 1,516,778 493,152 619,684 1,828,898 $8,385,405 $38,738,166 $38,033,990 ($704,176)

MYFP 2020-21 51,182 582,254 440,496 $1,073,932 $583,290 $2,477,162 580,832 772,851 225,899 $1,579,582 404,423 417,744 11,428,182 7,388,429 1,428,582 $8,817,011 315,590 2,807,283 $3,122,873 614,422 702,510 2,551,927 1,494,363 485,864 610,526 1,801,870 $8,261,482 $38,165,680 $37,611,838 ($553,842)

MYFP 2019-20 50,425 573,650 433,987 $1,058,061 $574,670 $2,440,553 572,248 761,430 222,561 $1,556,239 398,446 411,570 11,259,292 7,279,240 1,407,470 $8,686,710 310,926 2,765,796 $3,076,722 605,342 692,129 2,514,214 1,472,279 478,684 601,503 1,775,241 $8,139,392 $37,601,655 $37,215,111 ($386,544)

ADOPTED ESTIMATED BUDGET BUDGET 2018-19 2017-18 49,680 50,420 565,172 559,025 427,573 415,562 $1,042,425 $1,025,007 $566,177 $554,779 $2,404,486 $1,864,239 563,791 527,695 750,177 691,650 219,272 209,585 $1,533,240 $1,428,930 392,558 371,410 405,488 392,238 $11,092,899 $10,822,486 7,171,665 6,999,618 1,386,670 1,357,520 $8,558,335 $8,357,138 306,331 292,605 2,724,922 2,427,542 $3,031,253 $2,720,147 596,396 583,604 68

CITY OF HURST MULTI-YEAR FINANCIAL PLAN GENERAL FUND EXPENDITURES & NET REVENUES JULY 28, 2018 ACTUAL ACTUAL 2016-17 2015-16 52,885 48,773 535,905 524,196 383,375 402,769 $972,165 $975,738 $614,857 $569,747 $1,509,697 $1,637,044 517,420 467,331 667,635 663,480 211,175 198,592 $1,396,230 $1,329,403 385,940 299,460 289,175 408,661 $10,728,652 $9,792,149 7,093,596 6,625,324 1,343,735 1,237,044 $8,437,331 $7,862,368 285,229 304,380 2,30

ACTUAL 2014-15 49,476 498,816 367,131 $915,423 $570,849 $1,776,042 445,763 640,645 196,901 $1,283,309 328,876 369,127 $9,538,034 6,349,496 1,238,990 $7,588,486 299,905 2,184,931 $2,484,836 507,641 562,082 2,066,754 1,316,239 281,250 522,068 1,578,981 $6,835,015 $31,689,997 $35,000,002 $3,310,005

ACTUAL 2013-14 44,274 491,968 342,040 $878,282 $547,238 $1,546,933 438,046 574,300 181,087 $1,193,433 255,563 361,346 $9,363,757 6,197,557 1,266,856 $7,464,413 289,801 2,059,772 $2,349,573 485,378 449,095 2,088,744 1,237,793 411,927 445,292 1,497,206 $6,615,435 $30,575,973 $34,116,786 $3,540,813

ACTUAL 2012-13 42,364 455,670 347,177 $845,211 $529,011 $1,663,110 272,722 776,756 166,418 $1,215,896 261,163 343,068 $9,377,899 5,971,027 1,234,200 $7,205,227 294,020 2,141,114 $2,435,134 485,307 433,020 2,174,198 1,253,248 440,420 436,117 1,511,564 $6,733,874 $30,609,593 $33,444,143 $2,834,550

PUBLIC SERVICES Legislative Judicial Public Information TOTAL ADMINISTRATION NON-DEPARTMENTAL GENERAL SERVICES Community Development Bld. Insp./Neighborhood Svcs Economic Development TOTAL HUMAN RESOURCES FISCAL SERVICES POLICE FIRE Fire EMS/Ambulance TOTAL PUBLIC WORKS Engineering Streets TOTAL COMMUNITY SERVICES Administration Facilities Maintenance Parks Recreation Aquatics Hurst Senior Center Library TOTAL GRAND TOTAL

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