Page 9 - Proposed budget cover and insert sheets

CITY OF HURST
FY 2024 - 2025 PROPOSED BUDGET
GENERAL FUND
REVENUE SUMMARY CONTINUED
FY 2025
FY 2021 FY 2022 FY 2023 FY 2024 FY 2024 PROPOSED
ACTUALS ACTUALS ACTUALS BUDGET ESTIMATES
BUDGET
CHARGES FOR SERVICE

Zoning & Platting 14,880 11,381 12,908 12,000 9,500 10,000
Recreation Classes 153,602 179,683 184,016 210,250 190,000 185,000
Senior Citizens Center 49,904 151,311 151,879 140,000 160,852 140,000
Tennis Program 19,660 14,691 27,592 29,500 24,000 24,000
Tennis Lessons/Tournaments 97,980 124,751 105,943 90,000 79,200 85,000
Athletics 166,638 182,070 132,996 171,700 140,581 150,000
Meeting Room Rent 16,345 21,099 15,698 42,016 17,500 24,000
Aquatics 339,245 451,025 420,073 540,126 420,000 475,000
Misc. Com. Services 438 4,918 7,337 5,000 6,150 7,250
Weed Mowing 8,940 12,557 34,320 10,000 65,000 15,000
Ambulance/EMS 681,621 1,030,632 1,012,424 700,000 857,000 800,000

TOTAL CHARGES FOR SERVICE 1,549,253 2,184,118 2,105,186 1,950,592 1,969,783 1,915,250
FINES

Municipal Court 598,876 544,392 408,281 400,000 440,000 460,000
Library 10,639 5,396 4,065 4,691 3,510 4,750

TOTAL FINES 609,515 549,788 412,346 404,691 443,510 464,750

MISCELLANEOUS REVENUE

Interest Income 51,658 55,782 345,609 385,000 750,000 450,000
NSF Fees 40 - 40 50 50 50
Private Donations & Contributions 12,585 - - - - -
Sale of Maps & Codes 240 160 80 240 200 200
Other Revenue 115,762 139,495 219,714 75,000 35,000 60,000
Gas Permits/Royalties 23,388 43,281 21,293 25,000 20,500 20,000
Rebates 5,716 1,632 4,730 1,500 10,000 3,500

TOTAL MISC. REVENUE 209,389 240,350 591,466 486,790 815,750 533,750

INTRAGOVERNMENTAL

Enterprise PILOT & 5% St. Rental 1,087,925 1,092,727 1,125,763 1,169,750 1,186,000 1,408,246
Storm Water Management 100,000 109,525 109,525 113,906 113,906 109,334
Enterprise Indirect Cost 2,663,434 2,663,434 2,663,434 2,716,703 2,716,703 2,715,627
Fleet Services Indirect 246,376 233,615 233,615 245,000 245,000 248,544
Sales Tax Indirect 345,560 378,170 378,170 400,000 400,000 412,000
Anti-Crime Indirect Cost 812,154 807,133 1,022,133 1,062,334 1,062,334 747,517
HCC Indirect 60,000 60,000 60,000 60,000 60,000 60,000
Other Police - CMV 50,000 50,000 50,000 50,000 50,000 50,000
Hurst Public Facility Corp - - - 50,000 35,000 40,000

TOTAL INTRAGOVERNMENTAL 5,365,449 5,394,604 5,642,640 5,867,693 5,868,943 5,791,268
GENERAL FUND REVENUE SUBTOTAL 7,733,606 8,368,860 8,751,638 8,709,766 9,097,986 8,705,018
SUBTOTAL FROM FIRST PAGE 30,768,458 33,459,217 34,910,199 33,969,527 35,788,808 35,922,798
GRAND TOTAL 38,502,064 41,828,077 43,661,837 42,679,293 44,886,794 44,627,816