Page 11 - Hurst FY20 Approved Budget

Hotel/Motel Tax Fund...........................................................................................322-324
Park Donation Fund.......................................................................................................325
Fire Grant Fund................................................................................................................326
Police Grant Fund...........................................................................................................327
Municipal Court Security Fund..................................................................................328
Municipal Court Technology Fund...........................................................................329
Municipal Court Juvenile Case Manager Fund....................................................330
Commercial Vehicle Inspection Fund......................................................................331
Traffic Signal Safety Fund.............................................................................................332
Public, Educational & Government Access Channel Fee Fund.......................333
HCDC Fund Summary..........................................................................................334-338
HCDC Sales Tax Bond Summary and Schedule of Outstanding Debt.........339
HCDC Sales Tax Bond Interest and Sinking Fund - Schedule of Req............340
Community Services............................................................................................341-357
Anti-Crime Half Cent Sales Tax Fund..............................................................358-361
Anti-Crime Half Cent Sales Tax Fund Police Department.......................362-365
Storm Water Management Fund.....................................................................367-376
Hurst Conference Center....................................................................................377-382

7. Capital Improvement Program

Capital Improvement Program Description.................................................385-389
Street Bond Fund...................................................................................................391-393
Drainage Bond Fund.............................................................................................395-397
Water and Sewer Bond Fund.............................................................................399-401
Hurst Community Development Corporation Capital Program...........403-405
Infrastructure Bonds.............................................................................................407-409
Anti-Crime Half-Cent Sales Tax Fund..............................................................411-413
Special Projects Capital Program.....................................................................415-417
Storm Drainage Utility Fund..............................................................................419-421
Other Funding Sources........................................................................................423-427

8. Appendix

Budget Ordinance.................................................................................................431-432
Property Tax Revenue Ordinance.............................................................................433
Tax Rate Ordinance...............................................................................................434-435
Notice of Approved Tax Rate Publication..............................................................436
Crime Control Budget Ordinance....................................................................437-438
Water and Sewer Rate Ordinance....................................................................439-441
Budget Glossary.....................................................................................................443-449

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