Page 376 - Hurst FY20 Approved Budget

ANTI CRIME HALF-CENT SALES TAX FUND

REVENUES BY SOURCE

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

Sales Tax Receipts $5,278,998 $5,279,876 $5,250,862 $5,243,970
Interest Earnings/Other 206,882 201,645 171,103 322,645

Total $5,485,880 $5,481,521 $5,421,965 $5,566,615

REVENUES BY SOURCE

MILLIONS
REVENUES BY SOURCE
6 0.4
0.2
0.1 0.2 0.1
0.1 0.1 0.3 0.2 0.1 0.2 0.2 0.1 0.4 6
5 0.3 0.1 0.3 0.2

0.3 0.1 5

4
4

3
3
2
5.4 5.3 5.3 5.3 5.2 Interest Earning/Grants
4.7 4.9 4.8 5
4.3 Sales Tax Receipts
1
2
4.3 4.7 4.9 4.8 5.0 5.4 5.3 5.3 5.3 5.3

2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
1 Est. Proj.
Sales Tax Receipts Interest Earning / Grants

0
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Est. Proj.

360