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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
FY 2022 - 2023 PROPOSED BUDGET
COMMUNITY SERVICES HALF CENT SALES TAX FUND
REVENUES AND EXPENDITURE SUMMARY
LINE ITEM FY 2019 FY 2020 FY 2021 FY 2022 FY 2022 FY 2023
DESCRIPTION ACTUALS ACTUALS ACTUALS BUDGET ESTIMATES ADOPTED
BEGINNING FUND
BALANCE 3,936,515 3,967,927 4,743,253 5,614,746 5,614,746 6,908,918
REVENUES
GENERAL SALES AND
USE TAXES 5,276,599 5,064,575 5,582,137 5,025,000 6,095,381 5,500,000
GENERAL SALES TAX
CONTRA (335,916) (248,236) (268,886) (275,414) - -
INTEREST 76,905 81,666 14,781 20,000 23,200 56,000
OTHER REVENUE 2,611 5,957 5,033 275,000 7,018 5,000
TOTAL REVENUES 5,020,199 4,903,962 5,333,065 5,044,586 6,125,599 5,561,000
TOTAL FUNDS
AVALIABLE 8,956,714 8,871,889 10,076,318 10,659,332 11,740,345 12,469,918
OPERATING EXPENSES
Parks 2,103,299 1,921,142 1,904,943 1,966,755 1,818,712 2,066,586
Recreation 490,746 312,553 345,121 598,938 553,363 644,129
Aquatics 451,897 146,669 483,919 616,824 616,614 638,008
Library 562,832 521,332 499,806 611,080 619,255 650,004
TOTAL OPERATING
EXPENSES 3,608,774 2,901,696 3,233,789 3,793,597 3,607,944 3,998,727
DEBT SERVICE 1,330,813 1,226,940 1,227,783 1,223,483 1,223,483 1,222,983
TOTAL EXPENSES 4,939,587 4,128,636 4,461,572 5,017,080 4,831,427 5,221,710
ENDING FUND
BALANCE 4,017,127 4,743,253 5,614,746 5,642,252 6,908,918 7,248,208
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