Page 8 - Hurst Budget FY21

Section Title Page

Enterprise Fund

Enterprise Fund Description _____________________________________________________ 201
Overview of Water and Wastewater Operations ______________________________________ 202-203
Enterprise Fund Financial Policy Guidelines ________________________________________ 204-205
Enterprise Revenues and Expenses _______________________________________________ 206-210
Revenue Bond Summary and Schedule of Outstanding Debt __________________________ 211
Revenue Bond Interest and Sinking Fund - Schedule of Requirements __________________ 212

Enterprise Fund Departments

Enterpirse Fund ________________________________________________________________ 213
Administration _________________________________________________________________ 214-216
General Services _______________________________________________________________ 217-221
Fiscal Services _________________________________________________________________ 222-231
Public Works __________________________________________________________________ 232-248
Community Services ____________________________________________________________ 249-256

Other Funds

Other Funds Description ____________________________________________________ 257
General Services/Equipment Services _____________________________________________ 258-265
Fiscal Services/Information Technology ____________________________________________ 266-273
Loss Reserve Fund _____________________________________________________________ 274
Debt Service Fund _________________________________________________________ 275-277
G.O. Bond Requirements Through Maturity _________________________________________ 278-279
Analysis of Selected Cities-G.O. Bond Indebtedness _________________________________ 280
Special Projects Capital Fund ____________________________________________________ 281
Hotel/Motel Tax Fund ___________________________________________________________ 282-284
Park Donation Fund _____________________________________________________________ 285
Fire Grant Fund ________________________________________________________________ 286
Police Grant Fund ______________________________________________________________ 287
Municipal Court Security Fund____________________________________________________ 288
Municipal Court Technology Fund ________________________________________________ 289
Municipal Court Juvenile Case Manager Fund _______________________________________ 290
Commercial Vehicle Inspection Fund ______________________________________________ 291
Traffic Signal Safety Fund _______________________________________________________ 292
Public, Educational & Government Access Channel Fee Fund _________________________ 293
CARES Act ____________________________________________________________________ 294

Community Services ____________________________________________________________ 295-299
HCDC Sales Tax Bond Summary and Schedule of Outstanding Debt ____________________ 300
HCDC Sales Tax Bond Interest and Sinking Fund - Schedule of Requirements ___________ 301
Community Services ____________________________________________________________ 302-315

Anti-Crime Half Cent Sales Tax Fund ______________________________________________ 316-323

Storm Water Drainage Utility Fund ________________________________________________ 324-333

Hurst Conference Center ________________________________________________________ 334-339

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