Page 340 - HurstFY23AnnualBudget
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APPROVED BUDGET FISCAL YEAR 2022-2023






                                                        CITY OF HURST
                                              FY 2022 - 2023 PROPOSED BUDGET
                                                TRAFFIC SIGNAL SAFETY FUND
                                          REVENUES AND EXPENDITURE SUMMARY
                 The Traffic Signal Safety Fund was established in fiscal year 2008-2009.  Monitored intersections
                 were selected based upon the historical number of accidents and traffic counts.  The cameras
                 capture images of vehicles running red lights and the owner of the subject vehicle was notified
                 by mail and was able to view the violation on the Internet.  The fine per violation was $75 and
                 was able to be appealed through the City.  The City was available funds and retains 50% of dollars
                 remaining for public safety use only.  The remaining 50% of post-expense dollars were paid to
                 the  State  of  Texas.    On  June  2,  2019,  Governor  Abbott  signed  House  Bill  1631  which
                 immediately discontinued the Red-Light Camera program.  Any funds remaining will be used
                 for eligible one-time expenses.
                                            FY 2019     FY 2020    FY 2021    FY 2022    FY 2022     FY 2023
                 LINE ITEM DESCRIPTION     ACTUALS     ACTUALS  ACTUALS      BUDGET  ESTIMATES  ADOPTED

                 BEGINNING FUND
                 BALANCE                         898,885     505,618     484,574     472,745         472,745    398,775

                 REVENUES

                 INTEREST EARNINGS                 12,594          2,473             164                 -                    30                  50
                 TRAFFIC FINES/SIGNALS           425,793          1,045                 -                  -                      -                     -

                 TOTAL REVENUES                  438,387          3,518             164                 -                    30                  50

                 TOTAL FUNDS
                 AVALIABLE                   1,337,272     509,136     484,738     472,745         472,775    398,825

                 EXPENDITURES

                 PERSONNEL SERVICES                  4,869                 -                  -                  -                      -                     -
                 MATERIALS AND
                 SUPPLIES                            8,777          5,004          3,536        10,883    4,000          10,883
                 MAINTENANCE AND
                 SUNDRY CHARGES                  359,019        19,558        11,008        42,000    70,000                    -
                 CAPITAL OUTLAY                  458,989                 -                  -                  -                      -                     -

                 TOTAL EXPENDITURES              831,654       24,562       14,544       52,883           74,000          10,883


                 ENDING FUND BALANCE             505,618     484,574     472,745     419,862         398,775    387,942





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