Page 97 - Hurst Budget FY21

CITY OF HURST
2020-2021 APPROVED BUDGET
GENERAL FUND
REVENUES BY SOURCE

ESTIMATED APPROVED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET BUDGET
2016-17 2017-18 2018-19 2019-20 2019-20 2020-21
TAXES

GENERAL PROPERTY TAX

Current $11,696,476 $12,757,402 $13,860,325 $15,214,513 $15,100,000 $16,145,768
Delinquent 156,172 106,804 41,960 50,000 10,000 50,000
Penalty & Interest 73,806 70,784 81,502 65,000 72,429 65,000
Development Incentives (165,616) (143,023) (177,536)
CONSUMER TAXES

City Sales Tax 10,521,878 10,611,912 10,552,862 9,332,388 9,250,000 8,335,812
Development Incentives (768,085) (859,187) (882,832) (781,223) (659,494) (649,564)
Bingo Tax 44,591 29,562 27,343 30,000 23,790 30,000

Mixed Beverage Tax 154,586 164,743 177,233 160,000 162,597 165,000
FRANCHISE TAXES

Electric 1,376,975 1,395,093 1,410,819 1,363,000 1,375,000 1,363,000
Gas 356,066 415,901 351,931 350,000 330,669 350,000
Telephone 149,131 126,480 104,984 69,683 88,390 75,000
Other Telecom 197,808 218,570 215,357 126,042 182,155 150,000
Republic Waste 430,196 430,480 462,475 440,000 472,000 450,000
Cable TV 193,099 192,643 199,946 110,728 206,293 175,000
Other Video Services 213,908 167,188 163,090 96,638 161,275 140,000

TOTAL TAXES $24,796,607 $25,828,375 $26,766,995 $26,461,153 $26,632,081 $26,667,480
LICENSES AND PERMITS

Alarms 114,929 94,265 104,377 100,000 100,000 100,000
Building Inspection 627,805 618,735 870,277 600,000 750,000 650,000
Paving Inspection 21,486 4,767 8,858 5,000 5,000 5,000
Itinerant Merchants 900 2,050 2,500 1,000 1,000 1,000
Animal Shelter 45,582 40,698 32,060 30,000 20,051 40,000
Apt. Inspection Fees 94,392 89,568 83,353 80,000 101,988 90,000

TOTAL $905,094 $850,083 $1,101,425 $816,000 $978,039 $886,000
INTERGOVERNMENTAL

FEMA Grants 2,940 0 45,194 0 14,087 0
Misc State Grants 7,544 6,487 6,651 0 0 0
HEB School Officer Proj. 159,259 162,646 166,712 165,677 124,258 169,818
Police Grants 84,194 90,468 94,169 122,268 94,796 121,239
TOTAL $253,937 $259,601 $312,726 $287,945 $233,141 $291,057

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