Page 25 - Proposed budget cover and insert sheets
P. 25
CITY OF HURST
FY 2025-2026 ADOPTED BUDGET
FIRE GRANT FUND
REVENUES AND EXPENDITURES
The Fire Grant Fund revenue is derived from various sources and provides funding for such items as
free smoke detectors for citizens, and other special projects for the Fire Department. This is a
separate source of funding for the Fire Department outside of the general operating budget of the
city.
ESTIMATED FUND BALANCE OCTOBER 1, 2025 $1,330,803
REVENUES
Citizens Fire Academy - Donations $0
Interest Earnings $53,232
Tarrant County Emergency Services District 16,320
North Central Texas Trauma Regional Advisory Committee 2,500
TOTAL REVENUES $72,052
TOTAL FUNDS AVAILABLE $1,402,855
EXPENDITURES
Other Machinery & Equipment $10,000
Annual Lease Payment for New Equipment $189,732
TOTAL EXPENDITURES $199,732
ESTIMATED FUND BALANCE AT SEPTEMBER 30, 2026 $1,203,123
