Page 21 - Proposed Operating Budget FY24
P. 21
CITY OF HURST
FY 2023 ‐ 2024 ADOPTED BUDGET
COMMERICAL VEHICLE INSPECTION FUND
REVENUES AND EXPENDITURES
The Commercial Vehicle Inspection Fund was established in fiscal year 2010‐2011. An ordinance was
passed which allows the City to adopt commercial motor vehicle standards delineated in the Texas
Transportation Code. Certified commercial motor vehicle inspectors conduct inspections to ensure
compliance with Federal and State regulations on city streets.
ESTIMATED FUND BALANCE OCTOBER 1, 2023 $139,738
REVENUES
Commercial Vehicle Fees $15,000
Interest Earnings $6,987
TOTAL REVENUES $21,987
TOTAL FUNDS AVAILABLE $161,725
EXPENDITURES
Maintenance $1,200
Materials & Supplies $5,000
Sundry 3,850
Indirect Cost Allocation ‐ General Fund 50,000
Internal Services ‐ Fleet 26,943
Capital Outlay 0
TOTAL EXPENDITURES $86,993
ESTIMATED FUND BALANCE AS OF SEPTEMBER 30, 2024 $74,732
