Page 123 - Hurst FY20 Approved Budget

GENERAL FUND DISTRIBUTION OF REVENUES GENERAL FUND DISTRIBUTION OF EXPENDITURES
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GENERAL FUND
GENERAL FUND
DISTRIBUTION OF REVENUES DISTRIBUTION OF
General
Services
EXPENDITURES
Intergovernmental Non 4% Administration
Licenses & .5% Departmental 2%
Permits Franchise Intragovernmental 6% Human General
Non
2% Tax Misc. 17% Human Resources Departmental Svcs.
Fiscal Services
1%
7% .5% Charges for Resources 1% 4%
Consumer Services 1% 6% Administration
Tax 6% Parks/Rec/Senior 2%
24% Consumer 17% Police
Tax
24% � � � � � � � � � � � � � � � � � � Public Police 30% � � � � � � � � � � � � � � � � � � � � � �
Ad Valorem 30%
Tax Works Parks/Rec/Senior
40% 8% 17%
Licenses
& Permits
2% Fines Fiscal
3% Services Library
Intragovernmental 1% Library Public 5%
17% 5% Works
Intergovern 8% Fire Public
mental Franchise Ad Valorem 23% Services
Tax
.5% Tax Services Fire 3%
7% 6% 40% Fines Public 23%
3% Services
Misc. 3%
.5%

This chart shows the percentage distribution of This chart shows the percentage distribution of
General Fund revenues for fiscal year 2019-2020. General Fund expenditures. Police has the largest
Ad Valorem Taxes (property taxes) increased from percentage, 30%, primarily due to personnel costs.
the prior year to 40%. Charges for Services Fire follows at 23% and includes expenditures for
remained flat at 6%. Fines, Intergovernmental, both fire suppression and emergency medical
Consumer, and Miscellaneous remained unchanged operations. Total Public Safety spending represents
from the prior year. Intragovernmental, at an 17% 53% of the total General Fund budget and does not
share, is comprised of indirect compensation to the include expenditures in the Anti-Crime Fund. Parks,
General Fund for oversight, management, and other Recreation, Facilities and Senior Center are 17%
overhead related to operational expenditures made and Library is 5% of total budget. Public Works at
by the Enterprise Fund, Fleet Service Fund, Half 8% share of the budget is devoted mainly to street
Cent Sales Tax Funds (i.e., Community Services maintenance and engineering. Other City services
and Anti-Crime) and Storm Water Utility Fund. at 6% of total costs are the General Services
Franchise Taxes and License and Permits remained Division and Administration Division. Fiscal
unchanged from the previous year at 7% and 2% Services and Human Resources remained
respectively. unchanged from the prior year at 1%. Public
Services have a 3% share of the budget which

includes Legislative, Judicial and Public Information
divisions. Non-Departmental expenditures, at 6%,
are for charges that do not relate to a particular
division but to all divisions as a whole. For example,

the City’s legal costs are carried in Non-
Departmental.

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