Page 23 - Proposed budget cover and insert sheets
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CITY OF HURST
FY 2025-2026 ADOPTED BUDGET
PARK DONATION FUND
REVENUES AND EXPENSES
In 1982, the Parks and Recreation Board and the City Council approved the creation of a Park Donation
Fund. The Park Donation Fund collects a 75-cent voluntary donation from Hurst citizens as revenue to
be used for parks and recreation projects. This is collected on a monthly basis through the utility
billing system. Projects from this fund are recommended by the Parks and Recreation Board and are
approved by the City Council. These projects are usually designed to add improvements to the parks
system that are not funded in the regular budget and meet certain requirements linked to: 1) a high
visibility in the community; 2) a readily identifiable one-time enhancement; and 3) a community-wide
appeal.
ESTIMATED FUND BALANCE OCTOTBER 1, 2025 $611,002
REVENUES
Donation Receipts $150,000
Interest $17,309
TOTAL REVENUES $167,309
TOTAL FUNDS AVAILABLE $778,311
PROPOSED EXPENDITURES
Parks
One-time Citywide Park Amenity Replacement $75,000
Chisholm Softball Infield Renovations $62,275 $137,275
Recreation
Special Event Equipment Replacements $25,000 $25,000
Aquatics
Replacement-Picnic Tables for Central Aquatics $30,000 $30,000
TOTAL EXPENDITURES $192,275
ESTIMATED FUND BALANCE AT SEPTEMBER 30, 2026 $586,036
