Page 404 - Hurst FY20 Approved Budget

Capital Improvements Program continued

largely through special revenue funds. The City has legally created special revenue funds to account for the
collection of sales taxes, hotel/motel occupancy taxes, court technology and security fees, commercial vehicle, peg
fee and park donations. The City adopted storm water drainage fees in 2009, which are available to fund future
capital projects. Other special revenue used for project purposes includes grant revenue and escrow funds. Each
project manager within the City is responsible for identifying grant dollars for project completion and other needs.
Aside from sales taxes, the most often used alternative funding source is the Special Projects Fund. At the end of
each fiscal year, a certain percentage of budget savings from the General and/or Enterprise Funds are transferred
to the Special Projects Fund through the City Manager’s ordained authority. Through Council and City Manager
approval, projects are subsequently created utilizing Special Projects Fund reserves.

Projects Totals by Funding Category

A comprehensive listing of all capital requests and the justifications for projects from the respective departments of
the City are available in a separate document entitled, "The City of Hurst Capital Improvements Program FY 19-20”
The following table summarizes budgets for projects listed in this section of the operating budget, which includes
funded projects only. Unfunded project totals are also listed here, and additional information about unfunded
projects can be obtained from the supplemental CIP document.

Budgets For Funded Projects
Proposed Budgets For Unfunded Projects

Public Works Public Works

Street Bond $ 4,579,722 Street Bond $ 22,043,300

Drainage Bond $ 700,000 Drainage Bond $ 5,429,000

Water & Sewer Bond $ 199,371 Water & Sewer Bond $ 9,095,629

Community Services $ 1,304,270 Community Services $ 3,150,000
Sales Tax Supported Sales Tax Supported

Special Projects $ 1,257,070 Special Projects $ 762,000

Anti-Crime Sales Tax $ 510,900 Anti-Crime Sales Tax $ -0-

General Obligation $ 7,000,000 General Obligation $ -0-
Bonds
Bonds

Storm Drainage Utility Storm Drainage Utility
Fund $ 710,900 Fund $ -0-

Miscellaneous Funds $ 1,831,000 Miscellaneous Funds $ 16,821,260

Total $ 18,093,233 Total $ 57,301,189

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