Page 335 - HurstFY23AnnualBudget
P. 335
APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
FY 2022 - 2023 PROPOSED BUDGET
POLICE GRANT FUND
REVENUES AND EXPENDITURE SUMMARY
The Police Grant Fund revenue is derived from State and Federal Funding. Programs such as
the American Recovery Act and Edward G Byrne Grant, have allowed the Police Department to
purchase various public safety equipment such as bullet proof vests and replacement weapons.
FY 2019 FY 2020 FY 2021 FY 2022 FY 2022 FY 2023
LINE ITEM DESCRIPTION ACTUALS ACTUALS ACTUALS BUDGET ESTIMATES ADOPTED
BEGINNING FUND BALANCE 178,215 181,858 184,104 129,019 129,019 140,068
REVENUES
LEOSE GRANT 5,824 5,741 5,176 5,176 5,176 5,176
BYRNE JUSTICE ASSISTANCE
PROGRAM 12,907 8,683 - -
STATE GRANT MENTAL
HEALTH COOR 101,000 101,000 - 73,452 73,452 73,452
MISCELLANEOUS
INTERLOCAL AGREE 2,268 4,067 67,599 -
OTHER INCOME (TARRANT
COUNTY 911) - - - 45,380 45,380 45,380
TOTAL REVENUES 121,999 119,491 72,775 124,008 124,008 124,008
TOTAL FUNDS AVALIABLE 300,214 301,349 256,879 253,027 253,027 264,076
EXPENDITURES
PERSONNEL SERVICES 100,031 103,141 98,079 105,721 106,459 109,157
SUNDRY CHARGES 6,925 5,520 4,330 7,500 6,500 7,500
CAPITAL OUTLAY 11,400 8,584 43,289 - - -
TOTAL EXPENDITURES 118,356 117,245 145,698 113,221 112,959 116,657
ENDING FUND BALANCE 181,858 184,104 129,019 139,806 140,068 147,419
335
