Page 83 - Hurst Adopted FY22 Budget
P. 83
APPROVED FISCAL YEAR 2022 BUDGET
general fund REVENUES
ESTIMATED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET BUDGET
2017-18 2018-19 2019-20 2020-21 2020-21 2021-22
TAXES
GENERAL PROPERTY TAX
Current $12,757,402 $13,860,325 $15,132,872 $16,145,768 $16,318,414 $17,037,332
Delinquent 106,804 41,960 14,385 50,000 6,113 20,000
Penalty & Interest 70,784 81,502 90,266 65,000 80,617 75,000
Development Incentives (184,725) (189,809) (156,192) (177,536) (142,128) (113,791)
CONSUMER TAXES
City Sales Tax 10,611,912 10,552,862 10,128,793 8,335,812 10,352,850 9,200,880
Development Incentives (674,462) (693,023) (570,281) (649,564) (553,648) (629,371)
Bingo Tax 29,562 27,343 27,843 30,000 35,162 30,000
Mixed Beverage Tax 164,743 177,233 143,729 165,000 120,530 171,000
FRANCHISE TAXES
Electric 1,395,093 1,410,819 1,344,058 1,363,000 1,272,535 1,300,000
Gas 415,901 351,931 333,300 350,000 399,356 350,000
Telephone 126,480 104,984 88,830 75,000 88,279 85,000
Other Telecom 218,570 215,357 140,821 150,000 105,716 110,000
Republic Waste 430,480 462,475 445,492 450,000 465,700 460,000
Cable TV 192,643 199,946 207,709 175,000 204,776 210,000
Other Video Services 167,188 163,090 81,275 140,000 0 0
TOTAL TAXES $25,828,375 $26,766,995 $27,452,900 $26,667,480 $28,754,272 $28,306,050
LICENSES AND PERMITS
Alarms 94,265 104,377 78,157 100,000 80,000 99,600
Building Inspection 618,735 870,277 607,191 650,000 683,428 650,000
Paving Inspection 4,767 8,858 1,104 5,000 5,805 5,000
Itinerant Merchants 2,050 2,500 1,300 1,000 1,825 1,500
Animal Shelter 40,698 32,060 23,037 40,000 28,000 50,000
Apt. Inspection Fees 89,568 83,353 105,388 90,000 72,262 90,000
TOTAL $850,083 $1,101,425 $816,177 $886,000 $871,320 $896,100
INTERGOVERNMENTAL
FEMA Grants 0 45,194 22,082 0 164,087 0
Misc State Grants 6,487 6,651 6,810 0 5,886 0
HEB School Officer Proj. 162,646 166,712 127,985 169,818 170,647 172,500
Police Grants 90,468 94,169 100,374 121,239 105,280 99,991
TOTAL $259,601 $312,726 $257,251 $291,057 $445,900 $272,491
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