Page 22 - Proposed budget cover and insert sheets
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CITY OF HURST
FY 2025-2026 ADOPTED BUDGET
PUBLIC, EDUCATIONAL & GOVERNMENT ACCESS CHANNEL
(PEG) FEE FUND
REVENUES AND EXPENDITURES
The Public, Educational and Governmental Access Channel (PEG) Fee is paid to municipalities by state-
issued cable and video franchisees pursuant to Chapter 66, Section 66.006 (b). Chapter 66, Section 66.006
(c) restricts the use of the PEG Fees to expenditures “as allowed by federal law.” Essentially, the 1% PEG
fee must be spent on capital cost items for public educational and governmental access channel facilities.
ESTIMATED FUND BALANCE OCTOBER 1, 2025 251,775
REVENUES
Service Provider PEG Fees $45,000
TOTAL REVENUES $45,000
TOTAL FUNDS AVAILABLE $296,775
EXPENDITURES
Materials and Supplies $5,000
Professional Services $14,750
Capital Outlay $7,500
TOTAL EXPENDITURES & DESIGNATED RESERVES $27,250
ESTIMATED FUND BALANCE AT SEPTEMBER 30, 2026 $269,525
