Page 283 - HurstFY23AnnualBudget
P. 283
APPROVED BUDGET FISCAL YEAR 2022-2023
ANTI CRIME HALF-CENT SALES TAX FUND
REVENUES BY SOURCE
Actual Budgeted Estimated Approved
2020-2021 2021-2022 2021-2022 2022-2023
Sales Tax Receipts $5,647,809 $4,966,710 $6,053,072 $5,500,000
Interest $74,717 $25,000 $25,580 $75,000
Earnings/Other
TOTAL $5,722,526 $4,991,710 $6,078,652 $5,575,000
REVENUES BY SOURCE
7
0.025
0.075 0.075
6
0.01 0.02 0.02 0.02
0.02
0.03
5
0.02
4
3 6.0
5.4 5.3 5.3 5.3 5.6 5.5
4.8 5.0
4.5
2
1
0
2014 2015 2016 2017 2018 2019 2020 2021 2022 Est 2023 Proj
Sales Tax Receipts Interest Earning/Grants
283
