Page 32 - Proposed Operating Budget FY24
P. 32
CITY OF HURST
FY 2023 ‐ 2024 ADOPTED BUDGET
TRAFFIC SIGNAL SAFETY FUND
REVENUES AND EXPENDITURES
The Traffic Signal Safety Fund was established in fiscal year 2008‐2009. Monitored intersections
were selected based upon the historical number of accidents and traffic counts. The cameras
captures images of vehicles running red lights and the owner of the subject vehicle was notified by
mail and was able to view the violation on the Internet. The fine per violation was $75 and was
able to be appealed through the City. The City was available funds and retains 50% of dollars
remaining for public safety use only. The remaining 50% of post‐expense dollars were paid to the
State of Texas. On June 2, 2019, Governor Abbott signed House Bill 1631 which immediately
discontinued the Red Light Camera program. Any funds remaining will be used for eligible one
time expenses.
ESTIMATED FUND BALANCE OCTOBER 1, 2023 $408,883
REVENUES
Traffic Fines $0
TOTAL REVENUES $0
TOTAL FUNDS AVAILABLE $408,883
EXPENDITURES
Communications & Dispatch Systems Upgrade & Maintenance 408,883
TOTAL EXPENDITURES $408,883
ESTIMATED FUND BALANCE AT SEPTEMBER 30, 2024 ($0)
