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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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