Page 7 - Proposed Operating Budget FY24

CITY OF HURST
FY 2023 ‐ 2024 ADOPTED BUDGET
GENERAL FUND
REVENUE SUMMARY CONTINUED
FY 2024
FY 2020 FY 2021 FY 2022 FY 2023 FY 2023 ADOPTED
ACTUALS ACTUALS ACTUALS BUDGET ESTIMATES BUDGET
CHARGES FOR SERVICE
Zoning & Platting 7,094 14,880 11,381 12,000 13,400 12,000
Recreation Classes 158,806 153,602 179,683 200,000 200,000 210,250
Senior Citizens Center 112,197 49,904 151,311 140,000 137,459 140,000
Tennis Program 95,237 19,660 14,691 29,500 29,500 29,500
Tennis Lessons/Tournaments ‐ 97,980 124,751 90,000 90,000 90,000
Athletics 94,819 166,638 182,070 173,700 173,700 171,700
Meeting Room Rent 30,157 16,345 21,099 25,000 34,026 42,016
Aquatics 1,411 339,245 451,025 500,000 475,000 540,126

Misc. Com. Services 4,706 438 4,918 17,500 17,500 5,000
Weed Mowing 6,010 8,940 12,557 10,000 10,000 10,000
Ambulance/EMS 1,008,290 681,621 1,030,632 700,000 690,000 700,000

TOTAL CHARGES FOR SERVICE 1,518,727 1,549,253 2,184,118 1,897,700 1,870,585 1,950,592
FINES

Municipal Court 1,003,181 598,876 544,392 700,000 475,000 400,000
Library 9,902 10,639 5,396 3,510 3,510 4,691
TOTAL FINES 1,013,083 609,515 549,788 703,510 478,510 404,691

MISCELLANEOUS REVENUE

Interest Income 277,018 51,658 55,782 200,000 385,000 385,000
NSF Fees 40 40 ‐ 100 100 50

Private Donations & Contributions 295 12,585 ‐ ‐ ‐ ‐
Sale of Maps & Codes 260 240 160 240 240 240

Other Revenue 80,518 115,762 139,495 75,000 275,000 75,000
Gas Permits/Royalties 21,274 23,388 43,281 25,000 25,000 25,000
Rebates 4,521 5,716 1,632 1,500 3,650 1,500

TOTAL MISC. REVENUE 383,926 209,389 240,350 301,840 688,990 486,790
INTRAGOVERNMENTAL

Enterprise 5% St. Rental 1,016,899 1,087,925 1,092,727 1,125,763 1,150,250 1,169,750
Storm Water Management 83,856 100,000 109,525 109,525 109,525 113,906
Enterprise Indirect Cost 2,563,434 2,663,434 2,663,434 2,663,434 2,663,434 2,716,703
Fleet Services Indirect 246,376 246,376 233,615 233,615 233,615 245,000
Sales Tax Indirect 345,560 345,560 378,170 378,170 378,170 400,000
Anti‐Crime Indirect Cost 812,154 812,154 807,133 1,022,133 1,022,133 1,062,334
HCC Indirect 60,000 60,000 60,000 60,000 60,000 60,000
Other Police ‐ CMV 30,000 50,000 50,000 50,000 50,000 50,000
Hurst Public Facility Corp ‐ ‐ ‐ ‐ ‐ 50,000

TOTAL INTRAGOVERNMENTAL 5,158,279 5,365,449 5,394,604 5,642,640 5,667,127 5,867,693
GENERAL FUND REVENUE SUBTOTAL 8,074,015 7,733,606 8,368,860 8,545,690 8,705,212 8,709,766
SUBTOTAL FROM FIRST PAGE 28,543,513 30,768,458 33,459,217 32,033,767 34,653,156 33,969,527
GRAND TOTAL 36,617,528 38,502,064 41,828,077 40,579,457 43,358,368 42,679,293