Page 19 - Proposed budget cover and insert sheets
P. 19
CITY OF HURST
FY 2025-2026 ADOPTED BUDGET
HURST CONFERENCE CENTER FUND
REVENUES AND EXPENSES
The Hurst Conference Center (HCC) opened in September 2010. The HCC is the focal point of the Hurst
Town Center and the Transforming Hurst Redevelopment Program. HCC is a state-of-the-art facility that
is conveniently located in the heart of the DFW Metroplex. Situated steps from hotel accommodations,
the facility has over 50,000 square feet of event space, a premier Executive Boardroom and outdoor area
boasting cozy fireplaces and a relaxing water feature. Together with well-appointed finishes,
technologically advanced amenities and exceptional on-site food service, audio-visual, IT and conference
services, HCC is an ideal location for meetings, trade shows and events welcoming up to 900 guests. The
facility is managed by City Staff. For information on amenities, rates and menu options please visit
www.hurstcc.com.
ESTIMATED FUNDS AVAILABLE OCTOBER 1, 2025 1,613,228
REVENUES
Service Charges $ 3,900,000
Interest Earnings $ 97,500
(Costs of Goods Sold) (545,284)
TOTAL REVENUES $3,452,216
TOTAL FUNDS AVAILABLE $5,065,444
EXPENDITURES
Personnel Services $1,838,344
Materials & Supplies 75,400
Maintenance 169,200
Sundry 940,891
Internal Services 25,000
Capital Outlay 0
TOTAL EXPENDITURES $3,048,835
Less Depreciation $60,513
ESTIMATED FUND BALANCE AT SEPTEMBER 30, 2026 $2,077,122
