Page 353 - Hurst FY20 Approved Budget

COMMUNITY SERVICES HALF-CENT SALES TAX FUND

REVENUES BY SOURCE

Actual Budget Estimated Approved
2017-2018 2018-2019 2018-2019 2019-2020

Sales Tax Receipts $4,975,008 $4,857,991 $4,919,122 $4,833,937
Interest Earnings/Other 85,068 55,000 43,494 55,000

Total $5,060,076 $4,912,991 $4,962,616 $4,888,937

REVENUES BY SOURCE

MILLIONS REVENUES BY SOURCE

6
5.1
0.01 0.01 0.01 0.01 0.01 0.01
0.01
0.01
0.01
5 0.01 0.01 5
0.07 0.07 0.03 0.01
4.9 4
0.01
4.8 3
0.01
4.7
2
0.07
4.6
0.03 5 5 5 5 Interest Earning/Grants
1
0.07
4.8
4.5 4.4 4.5 4.5 4.7 5.0 4.9 5.0 4.9 5.0 5.0 Sales Tax Receipts
4.8
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
4.4 4.7 Est. Proj.
4.52 Sales Tax Receipts Interest Earning / Grants
4.3 4.5
4.44

4.2

4.1
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Est. Proj.

337