Page 330 - Hurst Budget FY21

ANTI CRIME HALF-CENT SALES TAX FUND

REVENUES BY SOURCE

Actual Budget Estimated Approved
2018-2019 2019-2020 2019-2020 2020-2021

Sales Tax Receipts $5,250,689 $5,243,970 $4,500,000 $4,337,204
Interest Earnings/Other 254,652 322,645 286,284 223,911

Total $5,505,341 $5,566,615 $4,786,284 $4,561,115

REVENUES BY SOURCE

MILLIONS

6
0.1 0.2 0.2 0.2
0.1 0.2
0.1 0.3
5 0.3
0.2

4

3
5.4 5.3 5.3 5.3 Interest Earning/Grants
4.7 4.9 4.8 5 4.5 Sales Tax Receipts
4.3
2

1

0
2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
Est. Proj.

318