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APPROVED BUDGET FISCAL YEAR 2022-2023

Financial Plan Continued

The following table lists City departments and the funds used to support that department’s
operations or which that department manages the inflow and outflow of resources.

USE OF FUNDS BY DEPARTMENTS
Governmental Funds Proprietary Funds
DEPARTMENT
GF SR C DS HC AC SDU EF HCC IT FL LR
Legislative & Judicial X X X
Services
Administration X X X X X
General Services X X X X
Human Resources X X
Fiscal Services X X X X X
Police X X X
Fire X X
Public Works X X X X
Community Services X X X X X

Governmental Funds Proprietary Funds
G – General Fund EF – Enterprise Fund
SR – Special Revenue HCC – Hurst Conference Center
C – Capital Projects IT – Information Technology
DS – Debt Service FL – Fleet Fund
HC – Half Cent LR – Loss Reserve
AC – Anti Crime SDU – Storm Drainage

FUND DESCRIPTIONS

General Fund

The General Fund is the primary operating fund of the City. The General Fund is used to account
for all revenues and expenditures not accounted for in other designated funds. It receives a
greater variety and amount of revenues and finances a wider range of governmental activities
than any other fund. The General Fund is primarily supported by the ad valorem tax, general sales
tax, franchise taxes, licenses and permits fees, fines and miscellaneous revenue sources. General
Fund expenditures support the following major functions: legislative & judicial services,
administration, general services, fiscal services, police, fire, public works and community services.
All programs which are justified, efficient and serve the needs of the community are adequately
funded. Service levels are increased substantially through indirect participation in the General
Fund by the Half Cent Sales Tax Fund and the Anti-Crime Tax Fund.

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