Page 96 - HurstFY23AnnualBudget
P. 96
APPROVED BUDGET FISCAL YEAR 2022-2023
Itinerant Merchants 2,500 1,300 1,150 1,500 2,000 1,500
Animal Shelter 32,060 23,037 35,361 50,000 70,000 100,000
Apt. Inspection Fees 83,353 105,388 67,311 90,000 97,716 95,000
Alc. Bev. Permit 21,720 18,130 25,650 - 24,762 25,000
TOTAL LICENSES
AND PERMITS 1,123,145 834,307 896,484 896,100 1,008,106 966,500
INTERGOVERNMENTAL
FEMA Grants 45,194 22,082 14,665 - 16,739 15,000
Misc State Grants - - - - - -
HEB School Officer
Proj. 166,712 127,985 170,647 172,500 172,500 172,500
Police Grants 100,820 107,184 97,798 99,991 100,000 103,299
TOTAL INTER
GOVERNMENTAL 312,726 257,251 283,110 272,491 289,239 290,799
CHARGES FOR SERVICE
Zoning & Platting 8,025 7,094 14,880 7,500 12,586 12,000
Recreation Classes 318,130 158,806 153,602 229,600 161,140 200,000
Senior Citizens
Center 193,150 112,197 49,904 111,200 137,750 140,000
Tennis Program 112,901 95,237 19,660 42,000 15,694 29,500
Tennis
Lessons/Tourn - - 97,980 106,000 121,693 90,000
Athletics 164,028 94,819 140,894 149,100 173,000 173,700
Meeting Room Rent 54,097 30,157 16,345 17,500 24,518 25,000
Aquatics 448,484 1,411 339,245 418,600 350,000 500,000
Misc. Com. Services 5,728 4,706 438 14,700 7,576 17,500
Weed Mowing 12,545 6,010 8,940 15,000 11,205 10,000
Ambulance/EMS 656,221 1,018,241 681,621 700,000 734,311 700,000
TOTAL CHARGES
FOR SERVICE 1,973,309 1,528,678 1,523,509 1,811,200 1,835,790 1,897,700
FINES
Municipal Court 1,047,532 948,055 598,876 750,000 620000 700,000
Library 17,934 9,902 10,639 10,580 5000 3,510
TOTAL FINES 1,065,466 957,957 609,515 760,580 625,000 703,510
96
