Page 132 - Hurst Adopted FY22 Budget
P. 132

APPROVED FISCAL YEAR 2022 BUDGET

         commercial vehicle safety fund






             The Commerical Vehicle Inspection Fund was established in fiscal year 2010-2011. An ordinance
             was passed which allows the City to adopt commercial motor vehicle standards delineated in the
             Texas Transportation Code. Certified commercial motor vehicle inspectors conduct inspections to
             ensure compliance with Federal and State regulations on city streets.




               EST. FUND BALANCE OCTOBER 1, 2021                                                    $203,495


               REVENUES


                         Commerical Vehicle Fees                                    $70,000

               TOTAL REVENUES                                                                         $70,000


               TOTAL FUNDS AVAILABLE                                                                 $273,495


               EXPENDITURES


                         Maintenance                                                  $1,200
                         Materials & Supplies                                         $5,000
                         Sundry                                                        3,850
                         Indirect Cost Allocation - General Fund                      50,000
                         Internal Services - Fleet                                    26,943
                         Capital Outlay                                                    0


               TOTAL EXPENDITURES                                                                     $86,993




               EST. FUND BALANCE AS OF SEPTEMBER 30, 2022                                            $186,502























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