Page 427 - Hurst FY20 Approved Budget

CITY OF HURST

ANTI-CRIME
HALF-CENT SALES TAX FUND
2019 - 2020 BUDGET

In addition to funding operations, the Anti-Crime Half-Cent Sales Tax Fund also funds capital projects on a
pay-as-you-go basis. The majority of revenues are generated by the half-cent sales tax rate allocated to
the fund. Pay-as-you-go capital improvements are budgeted annually within the operations budget of the
fund. However, projects are not begun until the revenue has been received to pay for their expenditures.
The financial report for the operating portion of the Anti-Crime Half-Cent Sales Tax Fund can be found
within this section. The major capital projects, which are budgeted from that fund, are described and
justified as part of the City’s Capital Improvement Program.

The following tables provide comprehensive information about each project:
Project Number
Budget
Project description
Actual Expenditures as of 10/1/19
Estimated expenditures as of 2019-2020
Estimated expenditures as of 2020-2021
The estimated costs or savings expected to operational funds as a result of the project
Project description
Project justification
The status and operating impact as of 9/30/19

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