Page 20 - Proposed budget cover and insert sheets
P. 20
CITY OF HURST
FY 2025-2026 ADOPTED BUDGET
BROOKSIDE CENTER FUND
REVENUES AND EXPENSES
The Brookside Event Center re-established public event rental of the facility in May, 2025. The
center is available for rent exclusively to Hurst residents. The event venue accomodates up to 200
guests, has a fully-equipped kitchen available, a beautiful patio, and ample parking. The City
provides the event space, and the renters handle the event's setup, teardown, and cleanup.
Proceeds will be used to complete renovations.
ESTIMATED FUND BALANCE OCTOBER 1, 2025 15,000
REVENUES
Rental Fees $ 41,550
TOTAL REVENUES $41,550
TOTAL FUNDS AVAILABLE $56,550
EXPENDITURES
Materials & Supplies 2,000
Maintenance 4,800
Sundry 2,500
Capital Outlay 5,700
TOTAL EXPENDITURES $15,000
ESTIMATED FUND BALANCE AT SEPTEMBER 30, 2026 $41,550
