Page 78 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

PLANNING YEARS - general fund revenues

ESTIMATED ADOPTED PLANNING PLANNING PLANNING
ACTUAL ACTUAL BUDGET BUDGET BUDGET YEAR YEAR YEAR
REVENUE SOURCE 2018-19 2019-20 2020-21 2020-21 2021-22 2022-23 2022-24 2022-25
GENERAL PROPERTY TAX $ 13,793,978 $ 15,081,331 $ 16,083,232 $ 16,263,016 $ 17,018,541 $ 17,529,097 $ 18,054,970 $ 18,596,619

CONSUMER TAXES 10,064,415 9,730,084 7,881,248 9,954,894 8,772,509 8,947,959 9,126,918 9,309,457
FRANCHISE TAXES 2,908,602 2,641,485 2,703,000 2,536,362 2,515,000 2,590,450 2,642,259 2,695,104
LICENSES AND PERMITS 1,101,425 816,177 886,000 871,320 896,100 905,061 914,112 923,253
INTERGOVERNMENTAL 312,726 257,251 291,057 445,900 272,491 272,491 272,491 272,491

CHARGES FOR SERVICE 1,973,309 1,528,717 1,752,700 1,375,892 1,811,200 1,847,424 1,884,372 1,922,060
FINES 1,065,466 957,957 969,490 595,580 760,580 757,359 746,721 736,278

MISCELLANEOUS REVENUE 686,736 364,176 216,819 180,215 195,000 195,075 195,150 195,225
INTRAGOVERNMENTAL 6,483,122 5,158,279 5,394,228 5,203,186 5,394,604 6,028,216 6,408,333 6,802,199
GRAND TOTAL $38,389,779 $36,535,457 $36,327,774 $37,426,364 $37,935,080 $39,073,132 $40,245,326 $41,452,686

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