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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
FY 2022 - 2023 ADOPTED BUDGET
GENERAL FUND
REVENUE SUMMARY
FY 2019 FY 2020 FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ACTUALS ACTUALS BUDGET ESTIMATES ADOPTED
TAXES
GENERAL PROPERTY TAX
Current 13,860,325 15,132,872 16,369,353 17,037,332 16,866,959 18,290,900
Delinquent 41,960 (14,385) 33,712 20,000 (35,000) 20,000
Penalty & Interest 81,502 90,266 84,581 75,000 80,000 75,000
Development
Incentives (189,809) (156,192) (177,536) (113,791) (123,947) (96,246)
TOTAL GENERAL
PROPERTY TAXES 13,793,978 15,052,561 16,310,110 17,018,541 16,788,012 18,289,654
CONSUMER TAXES
City Sales Tax 10,552,862 10,128,793 11,163,917 9,200,880 11,500,000 9,863,619
Development
Incentives (CONTRA) (882,832) (726,473) (729,012) (629,371) (130,000) (86,805)
Bingo Tax 27,343 27,843 30,157 30,000 20,500 30,000
Mixed Beverage Tax 177,233 143,729 156,981 171,000 125,500 170,000
TOTAL CONSUMER
TAXES 9,874,606 9,573,892 10,622,043 8,772,509 11,516,000 9,976,814
FRANCHISE TAXES
Electric 1,410,819 1,344,058 1,261,225 1,300,000 1,217,294 1,300,000
Gas 351,931 333,300 421,529 350,000 407,000 350,000
Telephone 104,984 88,830 74,484 85,000 75,409 80,000
Other Telecom 215,357 140,821 85,157 110,000 93,229 100,000
Republic Waste 462,475 445,492 482,986 460,000 457,289 460,000
Cable TV 199,946 207,709 207,646 210,000 238,176 220,000
Other Video Services 163,090 81,275 - - - -
TOTAL FRANCHISE
TAXES 2,908,602 2,641,485 2,533,027 2,515,000 2,488,397 2,510,000
TOTAL TAXES 26,577,186 27,267,938 29,465,180 28,306,050 30,792,409 30,776,468
LICENSES AND PERMITS
Alarms 104,377 78,157 79,163 99,600 94,035 90,000
Building Inspection 870,277 607,191 684,718 650,000 694,593 650,000
Paving Inspection 8,858 1,104 3,131 5,000 25,000 5,000
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