Page 112 - Hurst FY20 Approved Budget
P. 112
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
CHARGES FOR SERVICES
Zoning & Platting $11,353 $11,349 $8,000 $10,850 $5,425 $10,850
Recreation Classes 342,701 334,417 331,270 340,000 323,625 332,725
Senior Citizens Center 120,898 130,590 163,866 150,000 143,000 150,000
Tennis Program 114,080 121,581 138,483 125,000 150,263 154,263
Athletics 146,030 151,967 154,493 160,000 158,280 160,000
Meeting Room Rent 55,684 60,989 50,386 52,300 42,310 52,300
Aquatics 327,891 398,174 417,111 400,000 397,784 397,784
Misc. Com. Services 10,148 9,761 9,789 9,000 9,773 9,000
Weed Mowing 22,525 24,781 7,293 20,000 10,550 20,000
Ambulance/EMS 851,600 775,586 785,009 795,000 795,533 795,000
TOTAL CHARGES $2,002,910 $2,019,195 $2,065,700 $2,062,150 $2,036,543 $2,081,922
FINES
Municipal Court 1,577,181 1,470,447 1,393,810 1,450,000 1,240,164 1,115,259
Library 39,520 37,114 21,572 22,000 18,356 18,416
TOTAL FINES $1,616,701 $1,507,561 $1,415,382 $1,472,000 $1,258,520 $1,133,675
MISCELLANEOUS REVENUE
Interest Income 76,681 84,342 180,192 119,000 192,419 190,000
Other 106,721 86,449 108,014 79,835 100,395 79,835
Gas Permits/Royalties 16,305 25,799 19,594 18,000 20,566 18,000
TOTAL MISC. REVENUE $199,707 $196,590 $307,800 $216,835 $313,380 $287,835
INTRAGOVERNMENTAL
Fleet Services Indirect 238,094 246,767 249,663 246,376 246,376 246,376
Enterprise Indirect Cost 2,586,035 2,555,027 2,626,161 2,663,434 2,663,434 2,663,434
Enterprise 5% St. Rental 935,323 971,273 973,750 1,016,898 1,016,898 1,016,898
Storm Water Management 82,566 81,987 83,856 83,856 83,856 83,856
Sales Tax Indirect 697,801 675,302 682,400 691,120 691,120 691,120
HCC Indirect 0 0 24,778 50,000 50,000 60,000
Other Police Indirect 100,000 110,000 50,000 142,000 50,000 50,000
Anti-Crime Indirect Cost 1,814,494 1,808,302 1,762,314 1,681,437 1,681,437 1,624,308
TOTAL INTRAGOV. $6,454,313 $6,448,658 $6,452,922 $6,575,121 $6,483,121 $6,435,992
GRAND TOTAL $35,467,444 $36,127,642 $37,179,863 $37,045,966 $37,789,045 $37,504,522
96
6
