Page 72 - Hurst FY20 Approved Budget

MYFP 2023-24 53,089 614,928 467,231 $1,135,248 $643,739 $2,608,232 612,296 754,237 236,792 $1,603,325 435,284 477,553 12,026,685 7,672,862 1,497,568 $9,170,430 331,889 2,899,153 $3,231,042 511,131 727,427 2,653,340 1,562,871 509,041 636,192 1,874,391 $8,474,393 $39,805,933 $40,148,085 $342,152

MYFP 2022-23 52,305 605,840 460,326 $1,118,471 $634,226 $2,569,687 603,248 743,090 233,293 $1,579,631 428,852 470,496 11,848,951 7,559,470 1,475,437 $9,034,907 326,985 2,856,308 $3,183,293 503,578 716,677 2,614,128 1,539,774 501,518 626,790 1,846,691 $8,349,155 $39,217,668 $39,412,729 $195,061

MYFP 2021-22 51,532 596,887 453,524 $1,101,942 $624,853 $2,531,711 594,333 732,109 229,845 $1,556,287 422,514 463,543 11,673,843 7,447,754 1,453,632 $8,901,386 322,152 2,814,097 $3,136,249 496,136 706,085 2,575,496 1,517,019 494,106 617,527 1,819,400 $8,225,769 $38,638,096 $38,638,096 ($0)

MYFP 2020-21 50,770 588,066 446,821 $1,085,657 $615,619 $2,494,297 585,549 721,289 226,449 $1,533,287 416,270 456,692 11,501,323 7,337,689 1,432,150 $8,769,839 317,392 2,772,509 $3,089,901 488,804 695,651 2,537,434 1,494,600 486,804 608,401 1,792,512 $8,104,206 $38,067,090 $38,067,090 $0

APPROVED ESTIMATED BUDGET BUDGET 2019-20 2018-19 50,020 49,950 579,375 571,703 440,218 434,609 $1,069,613 $1,056,262 $606,521 $591,023 $2,457,435 $1,892,253 576,896 560,584 710,630 750,757 223,102 212,163 $1,510,628 $1,523,504 410,118 384,762 449,943 406,743 $11,331,353 $11,010,018 7,229,250 7,041,683 1,410,985 1,381,152 $8,640,235 $8,422,835 312,701 304,552 2,731,536 2,604,643 $3,044,237 $2,909,195 481,580 507,355 685,370

CITY OF HURST MULTI-YEAR FINANCIAL PLAN GENERAL FUND EXPENDITURES & NET REVENUES AUGUST 10, 2019 ACTUAL ACTUAL 2017-18 2016-17 45,427 52,885 552,143 535,905 407,530 383,375 $1,005,100 $972,165 $568,385 $614,857 $1,933,553 $1,509,697 513,970 517,420 638,785 667,635 207,623 211,175 $1,360,378 $1,396,230 383,516 385,940 395,189 289,175 $10,695,770 $10,728,652 7,094,698 7,093,596 1,369,139 1,343,735 $8,463,837 $8,437,331 282,930 285,229 2,267,2

ACTUAL 2015-16 48,773 524,196 402,769 $975,738 $569,747 $1,637,044 467,331 663,480 198,592 $1,329,403 299,460 408,661 $9,792,149 6,625,324 1,237,044 $7,862,368 304,380 2,242,515 $2,546,895 544,835 592,292 2,333,552 1,351,361 225,567 523,853 1,648,896 $7,220,356 $32,641,821 $35,467,444 $2,825,623

ACTUAL 2014-15 49,476 498,816 367,131 $915,423 $570,849 $1,776,042 445,763 640,645 196,901 $1,283,309 328,876 369,127 $9,538,034 6,349,496 1,238,990 $7,588,486 299,905 2,184,931 $2,484,836 507,641 562,082 2,066,754 1,316,239 281,250 522,068 1,578,981 $6,835,015 $31,689,997 $35,000,002 $3,310,005

ACTUAL 2013-14 44,274 491,968 342,040 $878,282 $547,238 $1,546,933 438,046 574,300 181,087 $1,193,433 255,563 361,346 $9,363,757 6,197,557 1,266,856 $7,464,413 289,801 2,059,772 $2,349,573 485,378 449,095 2,088,744 1,237,793 411,927 445,292 1,497,206 $6,615,435 $30,575,973 $34,116,786 $3,540,813

PUBLIC SERVICES Legislative Judicial Public Information TOTAL ADMINISTRATION NON-DEPARTMENTAL GENERAL SERVICES Community Development Bld. Insp./Neighborhood Svcs Economic Development TOTAL HUMAN RESOURCES FISCAL SERVICES POLICE FIRE Fire EMS/Ambulance TOTAL PUBLIC WORKS Engineering Streets TOTAL COMMUNITY SERVICES Administration Facilities Maintenance Parks Recreation Aquatics Hurst Senior Center Library TOTAL GRAND TOTAL Reven

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