Page 339 - HurstFY23AnnualBudget
P. 339
APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
FY 2022 - 2023 PROPOSED BUDGET
COMMERCIAL VEHICLE INSPECTION FUND
REVENUE AND EXPENDITURE SUMMARY
The Commercial Vehicle Inspection Fund was established in fiscal year 2010-2011. An ordinance
was passed which allows the City to adopt commercial motor vehicle standards delineated in the
Texas Transportation Code. Certified commercial motor vehicle inspectors conduct inspections
to ensure compliance with Federal and State regulations on city streets.
FY 2019 FY 2020 FY 2021 FY 2022 FY 2022 FY 2023
LINE ITEM DESCRIPTION ACTUALS ACTUALS ACTUALS BUDGET ESTIMATES ADOPTED
BEGINNING FUND BALANCE 137,367 174,092 192,637 203,495 203,495 171,002
REVENUES
COMMERCIAL VEHICLE
VIOLATION 116,423 77,803 42,285 70,000 50,000 70,000
TOTAL REVENUES 116,423 77,803 42,285 70,000 50,000 70,000
TOTAL FUNDS AVALIABLE 253,790 251,895 234,922 273,495 253,495 241,002
EXPENDITURES
MATERIAL AND SUPPLIES 478 473 8,469 5,000 2,500 5,000
MAINTENANCE 1,100 1,100 - 1,200 1,200 1,200
SUNDRY CHARGES 51,177 30,742 50,711 53,850 51,850 53,850
INTERNAL SERVICES 26,943 26,943 26,943 26,943 26,943 26,943
TOTAL EXPENDITURES 79,698 59,258 86,123 86,993 82,493 86,993
ENDING FUND BALANCE 174,092 192,637 203,495 186,502 171,002 154,009
339
