Page 66 - Hurst Budget FY21

MYFP 2024-25 $412,954 $621,039 $1,158,985 $1,780,024 $678,635 $678,973 $6,326,001 $3,199,271 $5,389,044 $2,566,243 $1,688,925 $547,629 $20,396,087 3.0% $173,154 $180,790 $353,944 $23,621,643 $1,115,166 $0 $24,736,809 $1,784,083 $22,952,726

MYFP 2023-24 $400,926 $602,950 $1,125,228 $1,728,178 $658,868 $659,197 $6,141,749 $3,106,089 $5,232,082 $2,491,498 $1,639,733 $531,678 $19,802,026 3.0% $168,111 $175,525 $343,635 $22,933,634 $1,237,338 $0 $24,170,972 $1,744,083 $22,426,889

MYFP 2022-23 $389,248 $585,389 $1,092,454 $1,677,843 $639,678 $639,997 $5,962,863 $3,015,620 $5,079,691 $2,418,931 $1,591,974 $516,193 $19,225,268 3.0% $163,214 $170,412 $333,627 $22,265,664 $1,415,731 $0 $23,681,395 $1,769,083 $21,912,312

MYFP 2021-22 $377,911 $568,339 $1,060,635 $1,628,974 $621,047 $621,357 $5,789,187 $2,927,786 $4,931,739 $2,348,476 $1,545,606 $501,158 $18,665,309 3.0% - Seven Year % Increase $158,460 $165,449 $323,909 $21,617,150 $1,532,817 $0 $23,149,967 $1,737,833 $21,412,134

APPROVED BUDGET 2020-21 $366,904 551,785 1,029,743 $1,581,528 $602,958 603,259 5,620,570 2,842,511 4,788,096 2,280,074 1,500,588 486,561 $18,121,659 3.0% 11% 153,845 160,630 $314,475 $20,987,524 $1,415,731 $1,200,000 $0 $23,603,255 $1,714,833 $21,888,422

ESTIMATED BUDGET 2019-20 $316,361 546,104 1,054,863 $1,600,967 $596,694 558,537 5,422,724 2,782,990 4,509,560 2,483,618 1,473,552 328,040 $17,559,021 -3.3% 153,870 102,250 $256,120 $20,329,163 $1,532,817 $1,752,546 $0 $0 $23,614,526 $1,706,601 $21,907,925

CITY OF HURST MULTI-YEAR FINANCIAL PLAN ENTERPRISE FUND REVENUES, EXPENDITURES & WORKING CAPITAL August 25, 2020 BUDGET ACTUAL 2019-20 2018-19 $366,103 $318,768 596,688 630,271 1,096,494 1,100,916 $1,693,182 $1,731,187 $632,227 $655,192 605,262 574,907 5,698,634 5,638,701 2,927,969 2,840,141 4,748,064 4,614,509 2,492,979 2,798,456 1,463,424 1,501,151 389,873 253,240 $18,326,205 $18,221,105 -0.8% 5.7% 157,233 160,653 163,298 160,181 $320,531 $320,834 $21,338,248 $21,247,086 $1,532,817 $1,646,315 $785,000 $874,280 $444,566 $23,656,065 $24,212,247 $1,642,365 $1,655,900

ACTUAL 2017-18 $275,787 550,491 981,649 $1,532,140 $600,986 527,215 5,549,080 2,711,223 4,789,275 2,386,193 1,180,870 318,678 $17,462,534 5.5% 142,572 155,866 $298,438 $20,169,885 $1,763,004 $336,212 $222,000 $22,491,101 $1,638,453 $20,852,648

ACTUAL 2016-17 $175,416 555,537 936,598 $1,492,135 $604,784 506,654 5,306,378 2,637,678 4,507,956 2,185,630 1,245,564 285,750 $16,675,610 -2.8% 130,671 143,927 $274,598 $19,222,543 $1,787,697 $1,055,916 $223,144 $22,289,300 $1,669,389 $20,619,911

ACTUAL 2015-16 $194,867 604,289 989,620 $1,593,909 $621,742 501,193 5,248,931 2,526,100 4,524,569 2,485,152 1,186,569 267,650 $16,740,164 3.6% 131,355 135,422 $266,777 $19,417,459 $1,981,716 $1,319,258 $0 $22,718,433 $1,573,083 $21,145,350

ACTUAL 2014-15 $200,812 495,325 1,008,153 $1,503,478 $671,825 522,514 5,291,212 2,375,364 4,682,722 1,927,480 1,088,607 467,371 $16,355,270 8.5% 128,015 139,038 $267,053 $18,998,438 $1,895,970 $509,514 $0 $21,403,922 $1,540,496 $19,863,426

OPERATING EXPENSES ADMINISTRATION Non Departmental GENERAL SERVICES Support Services Utility Billing TOTAL FISCAL SERVICES Support Services PUBLIC WORKS Engineering Water Division Wastewater Division Wholesale Water Wholesale Wastewater TRA Wastewater Walker Branch SS TOTAL Wholesale % Change COMMUNITY SERVICES Facilities Maintenance Site Maintenance TOTAL TOTAL OPERATING Current Debt Service Depreciation Projects Operating Transfer Out TOTAL EXPENSES Less Depreciation NET EXPENSES

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