Page 371 - Hurst Budget FY21

CITY OF HURST
ANTI-CRIME
HALF-CENT SALES TAX FUND
2020 - 2021 BUDGET

In addition to funding operations, the Anti-Crime Half-Cent Sales Tax Fund also funds capital
projects on a pay-as-you-go basis. The majority of revenues are generated by the half-cent sales
tax rate allocated to the fund. Pay-as-you-go capital improvements are budgeted annually within
the operations budget of the fund. However, projects are not begun until the revenue has been
received to pay for their expenditures. The financial report for the operating portion of the Anti-
Crime Half-Cent Sales Tax Fund can be found within this section. The major capital projects,
which are budgeted from that fund, are described and justified as part of the City’s Capital
Improvement Program.

The following tables provide comprehensive information about each project:
Project Number
Budget
Actual Expenditures as of 10/1/20
Estimated expenditures as of 2020-2021
Estimated expenditures as of 2021-2022
The estimated costs or savings expected to operational funds as a result of the project
Project description
Project justification
The status and operating impact as of 9/30/20

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