Page 282 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

CITY OF HURST
FY 2022 - 2023 PROPOSED BUDGET
ANTI-CRIME 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 5,576,272 5,583,183 6,571,397 7,711,766 7,711,766 8,904,235

REVENUES

GENERAL SALES AND 5,250,689 4,921,887 5,647,809 4,966,710 6,053,072 5,500,000
USE TAXES
INTEREST 107,402 149,120 27,357 25,000 9,913 73,000
OTHER REVENUE 106,443 127,420 47,360 - 15,667 2,000

TOTAL REVENUES 5,464,534 5,198,427 5,722,526 4,991,710 6,078,652 5,575,000

TOTAL FUNDS
AVALIABLE 11,040,806 10,781,610 12,293,923 12,703,476 13,790,418 14,479,235

OPERATING EXPENSES
PERSONNEL EXPENSES 2,635,406 2,423,468 2,621,615 2,979,836 2,884,856 3,133,562
MATERIAL & SUPPLIES 53,538 58,781 56,867 82,200 84,070 83,970
MAINTENANCE 41,199 35,980 30,709 59,839 60,929 60,389
SUNDRY CHARGES 2,110,372 1,103,271 1,175,379 1,287,671 1,243,493 1,525,312
INTERNAL SERVICES 588,713 588,713 588,713 605,635 612,835 644,523
CAPITAL OUTLAY 28,395 - 108,874 - - -

TOTAL OPERATING
EXPENSES 5,457,623 4,210,213 4,582,157 5,015,181 4,886,183 5,447,756

ENDING FUND
BALANCE 5,583,183 6,571,397 7,711,766 7,688,295 8,904,235 9,031,479

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