Page 109 - Hurst Budget FY21

GENERAL FUND GENERAL FUND
DISTRIBUTION OF REVENUES DISTRIBUTION OF
EXPENDITURES
Licenses &
Permits Franchise Intragovernmental Human General
Non
2% Tax Misc. 15% Fiscal Services Resources Departmental Svcs.
1%
3%
Consumer 7% 1% Charges for 1% 6% Administration
Services
Tax 5% Parks/Rec/Senior 2%
22% 16% Police
Public 31%
Works
8%

Fines
3%
Library
Intergovern 5% Public
mental Ad Valorem Services
1% Tax Fire 3%
44% 24%

This chart shows the percentage distribution of This chart shows the percentage distribution of
General Fund revenues for fiscal year 2020-2021. General Fund expenditures. Police has the largest
Ad Valorem Taxes (property taxes) increased from percentage, 31%, primarily due to personnel costs.
the prior year to 44%. Charges for Services Fire follows at 24% and includes expenditures for
decreased to 5%. License and Permits, Fines, both fire suppression and emergency medical
Miscellaneous, and Franchise Taxes, remained operations. Total Public Safety spending represents
unchanged from the prior year. Intragovernmental, 55% of the total General Fund budget and does not
at a 15% share, is comprised of indirect include expenditures in the Anti-Crime Fund. Parks,
compensation to the General Fund for oversight, Recreation, Facilities and Senior Center are 16%
management, and other overhead related to and Library is 5% of total budget. Public Works at
operational expenditures made by the Enterprise 8% share of the budget is devoted mainly to street
Fund, Fleet Service Fund, Half Cent Sales Tax maintenance and engineering. Other City services
Funds (i.e., Community Services and Anti-Crime), at 5% of total costs are the General Services
HCC, JCM and Storm Water Utility Fund. Division and Administration Division. Fiscal
Services and Human Resources remained
unchanged from the prior year at 1%. Public
Services have a 3% share of the budget which
includes Legislative, Judicial and Public Information
divisions. Non-Departmental expenditures, at 6%,
are for charges that do not relate to a particular
division but to all divisions as a whole. For example,
the City’s legal costs are carried in Non-
Departmental.

97