Page 98 - Hurst Budget FY21
P. 98
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
CHARGES FOR SERVICES
Zoning & Platting $11,349 $8,000 $8,025 $10,850 $5,425 $7,500
Recreation Classes 334,417 331,270 318,130 332,725 166,725 229,600
Senior Citizens Center 130,590 163,866 193,150 150,000 115,000 125,000
Tennis Program 121,581 138,483 112,901 154,263 75,000 201,700
Athletics 151,967 154,493 164,028 160,000 105,975 165,000
Meeting Room Rent 60,989 50,386 54,097 52,300 40,000 17,000
Aquatics 398,174 417,111 448,484 397,784 0 283,600
Misc. Com. Services 9,761 9,789 5,728 9,000 4,256 8,300
Weed Mowing 24,781 7,293 12,545 20,000 10,550 15,000
Ambulance/EMS 775,586 785,009 656,221 795,000 700,000 700,000
TOTAL CHARGES $2,019,195 $2,065,700 $1,973,309 $2,081,922 $1,222,931 $1,752,700
FINES
Municipal Court 1,470,447 1,393,810 1,047,532 1,115,259 950,000 950,000
Library 37,114 21,572 17,934 18,416 12,714 19,490
TOTAL FINES $1,507,561 $1,415,382 $1,065,466 $1,133,675 $962,714 $969,490
MISCELLANEOUS REVENUE
Interest Income 84,342 180,192 296,297 190,000 204,153 100,000
Other 86,449 108,014 357,600 79,835 100,395 98,819
Gas Permits/Royalties 25,799 19,594 32,839 18,000 24,325 18,000
TOTAL MISC. REVENUE $196,590 $307,800 $686,736 $287,835 $328,873 $216,819
INTRAGOVERNMENTAL
Fleet Services Indirect 246,767 249,663 246,376 246,376 246,376 246,376
Enterprise Indirect Cost 2,555,027 2,626,161 2,663,434 2,663,434 2,563,434 2,663,434
Enterprise 5% St. Rental 971,273 973,750 1,016,899 1,016,898 1,016,898 1,087,925
Storm Water Management 81,987 83,856 83,856 83,856 83,856 100,000
Sales Tax Indirect 675,302 682,400 691,120 691,120 345,560 345,560
Court Operations 0 0 0 0 0 28,779
HCC Indirect 0 24,778 50,000 60,000 60,000 60,000
Other Police Indirect 110,000 50,000 50,000 50,000 30,000 50,000
Anti-Crime Indirect Cost 1,808,302 1,762,314 1,681,437 1,624,308 812,154 812,154
TOTAL INTRAGOV. $6,448,658 $6,452,922 $6,483,122 $6,435,992 $5,158,278 $5,394,228
Emergency Reserve Allocation 0 0 0 0 0 150,000
GRAND TOTAL $36,127,642 $37,179,863 $38,389,779 $37,504,522 $35,516,057 $36,327,774
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