Page 111 - Hurst FY20 Approved Budget
P. 111
CITY OF HURST
2019-2020 APPROVED BUDGET
GENERAL FUND
REVENUES BY SOURCE
ESTIMATED APPROVED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET BUDGET
2015-16 2016-17 2017-18 2018-19 2018-19 2019-20
TAXES
GENERAL PROPERTY TAX
Current $10,837,709 $11,696,476 $12,757,402 $13,786,655 $13,787,474 $15,214,513
Delinquent 9,144 156,172 106,804 50,000 50,000 50,000
Penalty & Interest 64,421 73,806 70,784 65,000 69,670 65,000
Development Incentives (117,070) (128,013) (165,616)
CONSUMER TAXES
City Sales Tax 10,823,317 10,521,878 10,611,912 9,549,369 10,547,542 9,332,388
Development Incentives (759,423) (768,085) (859,187) (746,972) (771,091) (781,223)
Bingo Tax 44,013 44,591 29,562 45,000 30,000 30,000
Mixed Beverage Tax 157,238 154,586 164,743 160,000 161,000 160,000
FRANCHISE TAXES
Electric 1,331,526 1,376,975 1,395,093 1,363,000 1,367,000 1,363,000
Gas 310,968 356,066 415,901 350,000 366,776 350,000
Telephone 178,664 149,131 126,480 150,000 116,139 69,683
Other Telecom 201,570 197,808 218,570 200,000 210,070 126,042
Republic Waste 428,379 430,196 430,480 440,000 433,896 440,000
Cable TV 176,638 193,099 192,643 190,000 184,547 110,728
Other Video Services 295,365 213,908 167,188 185,000 161,063 96,638
TOTAL TAXES $24,099,529 $24,796,607 $25,828,375 $25,669,982 $26,586,073 $26,461,153
LICENSES AND PERMITS
Alarms 116,150 114,929 94,265 100,000 110,000 100,000
Building Inspection 548,981 627,805 618,735 550,000 617,134 600,000
Paving Inspection 15,367 21,486 4,767 5,000 5,000 5,000
Itinerant Merchants 3,050 900 2,050 1,000 1,000 1,000
Animal Shelter 32,106 45,582 40,698 45,000 43,140 30,000
Apt. Inspection Fees 80,964 94,392 89,568 80,000 74,700 80,000
TOTAL $796,618 $905,094 $850,083 $781,000 $850,974 $816,000
INTERGOVERNMENTAL
FEMA Grants 55,049 2,940 0 0 0 0
Misc State Grants 0 7,544 6,487 0 0 0
HEB School Officer Proj. 155,005 159,259 162,646 161,635 165,638 165,677
Police Grants 87,612 84,194 90,468 107,243 94,796 122,268
TOTAL $297,666 $253,937 $259,601 $268,878 $260,434 $287,945
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