Page 310 - Hurst Budget FY21
P. 310
COMMUNITY SERVICES HALF-CENT SALES TAX FUND
REVENUES BY SOURCE
Actual Budget Estimated Approved
2018-2019 2019-2020 2019-2020 2020-2021
Sales Tax Receipts $4,940,683 $4,833,937 $4,245,274 $4,173,090
Interest Earnings/Other 93,319 55,000 56,164 19,000
Total $5,034,002 $4,888,937 $4,301,438 $4,192,090
REVENUES BY SOURCE
MILLIONS
5.2
0.01
0.01 0.01 0.01
5
0.01
4.8 0.01
0.07
4.6 0.03
4.4
5 5 5 5 Interest Earning/Grants
4.9 0.01 0.01
4.2 Sales Tax Receipts
4.7
4.52 4.5
4
4.2 4.2
3.8
3.6
2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
Est. Proj.
298
