Page 9 - Hurst FY20 Approved Budget
P. 9

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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