Page 136 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET
anti-crime budget

APPROVED ESTIMATED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET BUDGET
2017-18 2018-19 2019-20 2020-21 2020-21 2021-22

BEGINNING BALANCE $6,146,436 $5,735,051 $5,741,963 $6,730,177 $6,730,177 $6,864,531

REVENUES
State of Texas 63,264 65,340 124,215 170,000 0 0
City of Euless 3,669 8,380 3,744 4,000 0 0
City of Bedford 3,669 8,380 3,744 4,000 0 0
City of Bedford Storefont Lease 26,283 24,344 20,617 7,411 20,000 0
Other 8,076 3,020 1,997 0 0 0

TOTAL GRANTS $104,960 $109,463 $154,316 $185,411 $20,000 $0

Sales Tax Receipts 5,290,203 5,250,689 4,921,887 4,337,204 5,082,995 4,966,710
Interest Earnings 117,710 104,382 122,223 38,500 48,000 25,000

TOTAL REVENUES $5,512,873 $5,464,534 $5,198,426 $4,561,115 $5,150,995 $4,991,710

OPERATING EXPENSES
Personnel Services 2,440,661 2,635,407 2,423,468 2,902,667 2,775,860 2,979,836
Materials & Supplies 57,137 53,538 58,781 66,600 49,815 82,200
Maintenance 44,216 41,199 35,980 35,890 29,345 59,839
Sundry & Indirect Charges 2,083,464 2,062,672 899,327 1,972,745 1,105,348 1,264,200
Internal Services 588,713 588,713 588,713 588,713 588,713 605,635

TOTAL EXPENSES $5,214,191 $5,381,529 $4,006,269 $5,566,615 $4,549,081 $4,991,710

ENDING FUND BALANCE $5,735,053 $5,741,963 $6,730,177 $5,724,677 $7,332,092 $6,864,531

Previously Approved Projects $0 $0 $0 $0 $467,561 $0

REMAINING FUND BALANCE $5,735,053 $5,741,963 $6,730,177 $5,724,677 $6,864,531 $6,864,531

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