Page 79 - Hurst Budget FY21

ALL OPERATING FUNDS SUMMARY

Revenues by Source and Expenditures/Expenses by Classification are presented for the General Fund, Community
Services Half-Cent Sales Tax Fund, Anti-Crime Half-Cent Sales Tax Fund, Enterprise Fund, Storm Water Management
Fund, Municipal Court Security Fund, Municipal Court Technology Fund, Juvenile Case Manager Fund, Traffic Signal Safety
Fund, Commercial Vehicle Inspection Fund, Fleet Service Fund, Information Technology Fund, PEG Fee Fund, and
Conference Center Fund. The two Internal Service Funds are included because the funds have operational costs such as
Personnel Services. Please note, however; that Intragovernmental Revenues are overstated by the amount of user fees
charged for internal services, which equals $3,515,041 for fiscal year 2020-2021. It is also important to note that the use of
reserves in the Information Technology, Fleet, Enterprise, Conference Center, Anti-Crime, Storm Water Management Fund
and Court Technology funds are not shown below. The City will utilize approximately $1 Million in reserves to balance the
budget (cash-basis) and purchase replacement equipment in each of these funds. Does not include Debt Service Fund.

REVENUES BY SOURCES
Variance
Between
2019-2020 &
Actual Budgeted Estimated Approved 2020-2021
2018-2019 2019-2020 2019-2020 2020-2021 Budgets

Taxes 37,665,135 37,268,426 35,936,256 35,754,515 -4.1%
License and Permits 1,110,530 822,000 986,039 892,000 8.5%
Intergovernmental 567,126 688,790 528,786 598,609 -13.1%
Charges for Services 1,973,309 2,081,922 1,222,931 1,752,700 -15.8%
Fines 2,012,230 2,495,675 1,378,763 1,514,690 -39.3%
Intragovernmental 10,226,692 10,183,779 8,906,065 9,142,015 -10.2%
Water Sales 12,695,551 13,221,382 13,251,293 13,959,304 5.6%
Sewer Sales 7,719,076 8,139,222 8,144,091 8,308,889 2.1%
Storm Water Mgt. Fees 1,098,010 1,085,100 1,080,912 1,085,100 0.0%
Miscellaneous 1,988,487 970,785 977,972 550,619 -43.3%
Conference Center 3,269,784 3,000,000 2,332,721 2,386,828 -20.4%
TOTAL $80,325,930 $79,957,081 $74,745,829 $75,945,269 -5.0%

Taxes decreased due to a decrease in sales tax due to COVID-19. Water sales are expected to increase due to lower
consumption and a wholesale water rate increase. Sewer sales will increase due to the debt service for Walker Branch
Sanitary Sewer main that is being replaced by the Trinity River Authority. Fines decreased -39.3% due to lower municipal
court fines due to turnover an injury as well as the removal of the Traffic Signal Safety Fund which was approved during the
last legislative session. Miscellaneous revenue decreased - . % due to an anticipated decrease in investment earnings.
License and permits increased 8.5% due to an increase in building inspections and the anticipated opening of the new
Animal Control Center. Charges for Services decreased -15.8% mainly due to the reduction of aquatic centers operations
due to COVID-19. The Hurst Conference Center is estimated to generate ($3,000,000) as its customer base continues to
grow. Intergovernmental decreased -13.1% due the closure of the Police Storefront Lease. Intragovernmental decreased
-10.2% due in part to decreased indirect participation from Anti-Crime and Half Cent Community Services.
Taxes
46%
Intergovernmental
1%
License & Permits
1%

Conference Center Water Sales
4% 17%
Storm Water Fees
1%
Charges for Service
Miscellaneous 3%
1%
Intragovernmental Fines Sewer Sales
13% 3% 10%

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