Page 9 - Hurst FY20 Approved Budget

TABLE OF CONTENTS

Title Page......................................................................................................................................i
List of Principal Officials....................................................................................................v-vi
Distinguished Budget Presentation Award............................................................vii-iix
Table of Contents...............................................................................................................ix-xi
How to Use This Budget Document........................................................................xii-xiv

1. Introduction

City Manager’s Budget Message..................................................................................1-17
City of Hurst Mission Statement......................................................................................19
City of Hurst Organizational Chart..................................................................................20
City of Hurst Location Map................................................................................................21
Hurst Profile......................................................................................................................22-29

2. Long Term Strategic Plans

Strategic Planning Process..........................................................................................33-34
Long Term Strategic Plan.............................................................................................35-52
Code of Ideals.........................................................................................................................53
Multi Year Financial Overview...........................................................................................54
General Fund Multi Year Overview...........................................................................55-56
Enterprise Fund Multi Year Overview......................................................................57-58

3. Budget Summary

The Budget Process........................................................................................................61-64
Budgetary Financial Policy Guidelines....................................................................65-68
Financial Plan....................................................................................................................69-74
All Operating Funds Summary...................................................................................75-76
Summary of Revenues, Expenditures, and Changes in Fund Balance.........77-79
Revenue Descriptions, Evaluations, and Projections..........................................80-83
Expenditures/Expenses Descriptions, Evaluations, and Projections............84-90

4. General Fund

General Fund Description...................................................................................................93
Percentage Comparison to Last Year..............................................................................94
General Fund Revenues................................................................................................95-96
Analysis of Tax Rate and Levy............................................................................................97
Ad Valorem Tax vs. Sales Tax Comp. and Sales Tax Rev. - Graphs.................98-103
General Fund Expenditures/Revenues...............................................................104-107

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