Page 25 - Proposed Operating Budget FY24
P. 25
CITY OF HURST
FY 2023 ‐ 2024 ADOPTED BUDGET
FIRE GRANT FUND
REVENUES AND EXPENDITURES
The Fire Grant Fund revenue is derived from various sources and provides funding for such items as
free smoke detectors for citizens, and other special projects for the Fire Department. This is a
separate source of funding for the Fire Department outside of the general operating budget of the
city.
ESTIMATED FUND BALANCE OCTOBER 1, 2023 $79,353
REVENUES
Citizens Fire Academy ‐ Donations $8,000
Special Projects Transfer $1,580,000
Interest Earnings $70,263
Tarrant County Emergency Services District 13,000
North Central Texas Trauma Regional Advisory Committee 4,400
TOTAL REVENUES $1,675,663
TOTAL FUNDS AVAILABLE $1,755,016
EXPENDITURES
Annual Lifepack Lease Payment $174,741
Other Equpiment and Supplies $10,000
TOTAL EXPENDITURES $184,741
ESTIMATED FUND BALANCE AT SEPTEMBER 30, 2024 $1,570,275
