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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
FY 2022 - 2023 PROPOSED BUDGET
FIRE GRANT FUND
REVENUE AND EXPENDITURE SUMMARY
The Fire Grant Fund revenue is derived from the City’s participation in the State Emergency
Management Reimbursement Program. Each year a percentage of the salaries of persons
working in the area of Emergency Management are reimbursed to the City. These funds have
created the Fire Grant Fund. This fund is used for special projects such as the free smoke
detector and battery replacement program for citizens, as well as the latest in technology to
help protect and serve the citizens of Hurst. This is a separate source of funding for the Fire
Department outside the general operating budget of the City.
FY 2019 FY 2020 FY 2021 FY 2022 FY 2022 FY 2023
LINE ITEM DESCRIPTION ACTUALS ACTUALS ACTUALS BUDGET ESTIMATES ADOPTED
BEGINNING FUND
BALANCE 58,297 37,521 41,369 43,009 43,009 59,373
REVENUES
NCTRAC - - - 4,400 4,648 4,400
OTHER REVENUE 10,375 13,311 23,242 18,000 14,216 18,000
TOTAL REVENUES 10,375 13,311 23,242 22,400 18,864 22,400
TOTAL FUNDS AVALIABLE 68,672 50,832 64,611 65,409 61,873 81,773
EXPENDITURES
MATERIALS AND SUPPLIES 3,521 6,300 - 5,970 2,500 2,400
PROFESSIONAL SERVICES 3,778 3,163 (3,839) -
CAPITAL OUTLAY 23,852 - - -
TOTAL EXPENDITURES 31,151 9,463 (3,839) 5,970 2,500 2,400
ENDING FUND BALANCE 37,521 41,369 43,009 59,439 59,373 79,373
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