Page 347 - Hurst FY20 Approved Budget

COMMERICAL VEHICLE INSPECTION FUND

The Commerical Vehicle Inspection Fund was established in fiscal year 2010-2011. An ordinance
was passed which allows the City to adopt commercial motor vehicle standards delineated in the
Texas Transportation Code. Certified commercial motor vehicle inspectors conduct inspections to
ensure compliance with Federal and State regulations on city streets.

CITY OF HURST
2019-2020 APPROVED BUDGET
COMMERICAL VEHICLE INSPECTION FUND
REVENUE AND EXPENDITURES

FUND BALANCE OCTOBER 1, 2019 $227,250

REVENUES

Commerical Vehicle Fees $140,000

TOTAL REVENUES $140,000

TOTAL FUNDS AVAILABLE $367,250

EXPENDITURES

Maintenance $1,200
Materials & Supplies 5,000
Sundry 3,850
Indirect Cost Allocation - General Fund 50,000
Internal Services - Fleet 26,943
Capital Outlay 0

TOTAL EXPENDITURES $86,993

FUND BALANCE AS OF SEPTEMBER 30, 2020 $280,257

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