Page 74 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

REVENUES BY SOURCES

Actual Budgeted Estimated Approved Variance
2020-2021 2021-2022 2021-2022 2022-2023 Between
2021-22 &
2022-23
Taxes 40,876,272 38,561,646 43,584,489 42,347,766 9.82%
Licenses and Permits 896,484 896,100 1,008,106 966,500 7.86%
Intergovernmental 454,689 558,499 561,985 600,307 7.49%
Charges for Services 1,523,509 1,811,200 1,835,790 1,897,700 4.78%
Fines 1,054,833 1,259,080 1,064,813 1,178,010 -6.44%
Intragovernmental 5,365,449 5,394,604 5,343,681 5,642,640 4.60%
Water Sales 13,187,195 14,321,707 14,403,881 14,856,597 3.73%
Sewer Sales 7,944,379 8,272,827 8,378,434 8,568,398 3.57%
Storm Water Mgt. Fees 1,106,428 1,098,980 1,100,424 1,098,980 0.00%
Miscellaneous 678,982 1,157,355 472,496 904,440 -21.85%
Conference Center 1,783,144 2,539,372 2,132,532 2,611,788 2.85%
TOTAL 74,871,364 75,871,370 79,886,631 80,673,126 6.33%

REVENUES BY SOURCES

Storm Water Mgt. Fees
1%
Miscellaneous
1%
Sewer Sales Conference Center
11% 3%
Water Sales
18%

Intragovernmental
Fines 7%
2%

Taxes
Charges for Services 53%
2%
Intergovernmental
1%

Licenses and Permits
1%

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