Page 54 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

CITY OF HURST
GENERAL FUND
MULTI YEAR FINANCIAL OVERVIEW
2023 – 2026

ESTIMATED ADOPTED PLANNING PLANNING PLANNING
ACTUAL ACTUAL BUDGET BUDGET BUDGET YEAR YEAR YEAR
2019-20 2020-21 2021-22 2021-22 2022-23 2023-24 2024-25 2025-26
REVENUES

Property Taxes $ 15,052,561 $ 16,310,110 $ 17,018,541 $ 16,788,012 $ 18,289,654 $ 18,838,344 $ 19,403,494 $ 19,985,599
Consumer Taxes 9,573,892 10,622,043 8,772,509 11,516,000 9,976,814 10,231,223 10,492,119 10,759,668
Franchise Taxes 2,641,485 2,533,027 2,515,000 2,488,397 2,510,000 2,560,200 2,611,404 2,663,632
Licenses and Permits 834,307 896,484 896,100 1,008,106 966,500 985,830 1,005,547 1,025,658
User Fees 1,528,678 1,523,509 1,881,200 1,835,790 1,897,700 1,935,654 1,974,367 2,013,854
Fines 957,957 609,515 760,580 625,000 703,510 668,335 634,918 603,172
Intergovernmental 257,251 283,110 272,491 289,239 290,799 298,214 305,819 313,617
Intragovernmental 5,158,279 5,365,449 5,394,604 5,343,681 5,642,640 5,786,527 5,934,084 6,085,403
Other 383,926 188,764 195,000 131,757 301,840 309,907 313,645 313,016
TOTAL CURRENT REVENUES $36,388,336 $38,332,011 $37,706,025 $40,025,982 $40,579,457 $41,614,234 $42,675,396 $43,763,619
PUBLIC SERVICES
Legislative $ 23,905 $ 22,246 $ 30,320 $ 29,970 $ 39,460 $ 40,466 $ 41,498 $ 42,556
Judicial 551,641 520,653 558,802 471,460 584,619 599,527 614,814 630,492
Public Information 406,686 421,909 447,111 392,023 466,584 478,482 490,684 503,196
TOTAL $982,232 $964,808 $1,036,233 $893,453 $1,090,663 $1,118,475 $1,146,996 $1,176,244
ADMINISTRATION $603,951 $612,854 $631,411 $613,851 $669,787 $686,866 $704,381 $722,343

NON-DEPARTMENTAL $2,650,631 $2,359,242 $2,443,388 $1,958,486 $2,922,911 $2,997,445 $3,073,880 $3,152,264
GENERAL SERVICES
Community Development $ 440,040 $ 421,705 $ 559,053 $ 431,333 $ 567,530 $ 582,002 $ 596,843 $ 612,063
Bld. Insp./Neighborhood Svcs 649,319 654,333 788,220 766,357 801,310 821,744 842,698 864,187
Economic Development 213,465 215,378 232,998 245,319 239,614 245,724 251,990 258,416
TOTAL $1,302,824 $1,291,416 $1,580,271 $1,443,009 $1,608,455 $1,649,470 $1,691,532 $1,734,666

HUMAN RESOURCES $393,245 $430,010 $440,494 $406,131 $463,673 $475,497 $487,622 $500,056
FISCAL SERVICES $429,054 $453,310 $462,720 $429,491 $486,741 $499,153 $511,881 $524,934

POLICE $10,168,575 $10,960,655 $11,682,032 $10,803,901 $12,685,623 $13,009,107 $13,340,839 $13,681,030
FIRE
Fire $ 6,668,106 $ 7,410,151 $ 7,335,465 $ 7,876,672 $ 7,803,891 $ 8,002,890 $ 8,206,964 $ 8,416,241
EMS/Ambulance 1,362,131 1,563,749 1,421,431 1,510,716 1,492,503 1,530,561 1,569,591 1,609,615
TOTAL $8,030,237 $8,973,900 $8,756,896 $9,387,388 $9,296,393 $9,533,451 $9,776,554 $10,025,857
PUBLIC WORKS
Engineering $ 301,696 $ 299,524 $ 313,238 $ 303,149 $ 323,917 $ 332,177 $ 340,647 $ 349,334
Streets 2,338,331 2,456,373 2,768,508 2,495,438 2,822,156 2,894,121 2,967,921 3,043,603
TOTAL $2,640,027 $2,755,897 $3,081,746 $2,798,587 $3,146,073 $3,226,298 $3,308,568 $3,392,937
COMMUNITY SERVICES
Administration $ 481,115 $ 495,766 $ 498,416 $ 480,862 $ 521,821 $ 535,128 $ 548,773 $ 562,767
Facilities Maintenance 493,280 556,748 678,246 659,469 686,649 704,158 722,114 740,528
Parks 2,016,139 2,199,787 2,417,311 2,154,051 2,598,004 2,664,254 2,732,192 2,801,863
Recreation 1,208,911 1,214,139 1,432,001 1,428,685 1,506,724 1,545,145 1,584,547 1,624,953
Aquatics 73,585 195,013 470,973 455,269 476,582 488,735 501,197 513,978
Senior Center 474,698 485,230 613,749 546,964 648,714 665,257 682,221 699,617
Library 1,456,082 1,505,804 1,709,193 1,535,645 1,770,644 1,815,795 1,862,098 1,909,581
TOTAL $6,203,810 $6,652,487 $7,819,889 $7,260,945 $8,209,138 $8,418,471 $8,633,142 $8,853,287
GRAND TOTAL $33,404,586 $35,454,579 $37,935,080 $35,995,242 $40,579,457 $41,614,233 $42,675,396 $43,763,619

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