Page 84 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

GENERAL fund revenues CONT.

ESTIMATED ADOPTED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET BUDGET
2017-18 2018-19 2019-20 2020-21 2020-21 2021-22
CHARGES FOR SERVICES

Zoning & Platting $8,000 $8,025 $7,094 $7,500 $14,314 $7,500
Recreation Classes 331,270 318,130 158,806 229,600 130,050 229,600
Senior Citizens Center 163,866 193,150 112,197 125,000 17,000 111,200
Tennis Program 138,483 112,901 95,237 40,700 28,185 42,000
Tennis Lessons/Tournaments - - - 161,000 91,302 106,000
Athletics 154,493 164,028 94,819 165,000 133,500 149,100
Meeting Room Rent 50,386 54,097 30,157 17,000 15,000 17,500
Aquatics 417,111 448,484 1,411 283,600 265,831 418,600
Misc. Com. Services 9,789 5,728 4,755 8,300 3,500 14,700
Weed Mowing 7,293 12,545 6,010 15,000 6,060 15,000
Ambulance/EMS 774,097 656,221 1,018,231 700,000 671,150 700,000

TOTAL CHARGES $2,054,788 $1,973,309 $1,528,717 $1,752,700 $1,375,892 $1,811,200

FINES

Municipal Court 1,393,810 1,047,532 948,055 950,000 585,000 750,000
Library 21,572 17,934 9,902 19,490 10,580 10,580

TOTAL FINES $1,415,382 $1,065,466 $957,957 $969,490 $595,580 $760,580

MISCELLANEOUS REVENUE

Interest Income 180,192 296,297 257,302 100,000 61,000 75,000
Other 112,649 357,600 85,600 98,819 100,395 100,000
Gas Permits/Royalties 19,594 32,839 21,274 18,000 18,820 20,000

TOTAL MISC. REVENUE $312,435 $686,736 $364,176 $216,819 $180,215 $195,000

INTRAGOVERNMENTAL

Enterprise 5% St. Rental 973,750 1,016,899 1,016,899 1,087,925 1,061,806 1,092,727
Storm Water Management 83,856 83,856 83,856 100,000 83,856 109,525
Enterprise Indirect Cost 2,626,161 2,663,434 2,563,434 2,663,434 2,563,434 2,663,434
Fleet Services Indirect 249,663 246,376 246,376 246,376 246,376 233,615
Sales Tax Indirect 682,400 691,120 345,560 345,560 345,560 378,170
Anti-Crime Indirect Cost 1,762,314 1,681,437 812,154 812,154 812,154 807,133
Court Operations - - - 28,779 - -
HCC Indirect 24,778 50,000 60,000 60,000 60,000 60,000
Other Police Indirect 50,000 50,000 30,000 50,000 30,000 50,000

TOTAL INTRAGOV. $6,452,922 $6,483,122 $5,158,279 $5,394,228 $5,203,186 $5,394,604

Reserve Allocation - - - 150,000 - 299,055

GRAND TOTAL $37,173,586 $38,389,779 $36,535,457 $36,327,774 $37,426,364 $37,935,080

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