Page 91 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

general FUND RESOURCES & SERVICES

GENERAL FUND RESOURCES

Intragovernmental,
Sales Tax, 23% 14%
Franchise Tax, 7%

Charges for
Services, 5%

Fines, 2%
Licenses/Permits,
2%
Misc/Intergovernmental,
1%
Reserve, 1%

Property Tax, 45%

GENERAL FUND SERVICES

Police, 31% Human Resources,
1%

Fiscal Services, 2%

Administration, 5%

General Services, 4%
Fire, 24%

Non Departmental,
5%

Community Services, Public Works, 8%
20%

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