Page 29 - Proposed budget cover and insert sheets
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CITY OF HURST
FY 2024-2025 PROPOSED 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, 2024 $1,480,677
REVENUES
Citizens Fire Academy - Donations $8,000
Interest Earnings $59,227
Tarrant County Emergency Services District 13,000
North Central Texas Trauma Regional Advisory Committee 4,400
TOTAL REVENUES $84,627
TOTAL FUNDS AVAILABLE $1,565,304
EXPENDITURES
Annual Lifepack Lease Payment $189,732
Other Equpiment and Supplies $10,000
TOTAL EXPENDITURES $199,732
ESTIMATED FUND BALANCE AT SEPTEMBER 30, 2025 $1,365,572
