Page 4 - Proposed budget cover and insert sheets

CITY OF HURST
FY 2025 - 2026 ADOPTED BUDGET
GENERAL FUND
REVENUE SUMMARY CONTINUED
FY 2026
FY 2022 FY 2023 FY 2024 FY 2025 FY 2025
ACTUALS ACTUALS ACTUALS BUDGET ESTIMATES ADOPTED
BUDGET
CHARGES FOR SERVICE

Zoning & Platting 11,381 12,908 10,890 10,000 7,500 10,000
Recreation Classes 179,683 184,016 182,462 185,000 190,000 185,000
Senior Citizens Center 151,311 151,879 168,642 140,000 163,422 144,185
Tennis Program 14,691 27,592 27,618 24,000 35,000 30,000
Tennis Lessons/Tournaments 124,751 105,943 87,942 85,000 79,200 85,000
Athletic Registration Fees 182,070 132,996 190,026 150,000 187,442 193,442
Meeting Room Rent 21,099 15,698 14,541 24,000 16,500 16,500

Aquatics 451,025 420,073 457,030 475,000 433,900 456,400
Misc. Com. Services 4,918 7,337 12,732 7,250 8,600 7,750
Weed Mowing 12,557 34,320 134,701 15,000 100,000 100,000
Ambulance/EMS 1,030,632 1,012,424 1,065,157 800,000 1,070,000 1,000,000

TOTAL CHARGES FOR SERVICE 2,184,118 2,105,186 2,351,741 1,915,250 2,291,564 2,228,277

FINES

Municipal Court 544,392 408,281 448,479 460,000 485,000 475,000
Library 5,396 4,065 4,395 4,750 4,972 5,000

TOTAL FINES 549,788 412,346 452,874 464,750 489,972 480,000
MISCELLANEOUS REVENUE
Interest Income 55,782 345,609 989,209 450,000 923,015 625,000
NSF Fees - 40 20 50 50 50
Private Donations & Contributions - - - - - -
Sale of Maps & Codes 160 80 40 200 200 200
Other Revenue 139,495 219,714 98,790 60,000 60,000 60,000
Gas Permits/Royalties 43,281 21,293 15,113 20,000 20,500 20,000
Rebates 1,632 4,730 10,333 3,500 10,000 3,500

TOTAL MISC. REVENUE 240,350 591,466 1,113,505 533,750 1,013,765 708,750

INTRAGOVERNMENTAL
Enterprise PILOT & 5% St. Rental 1,092,727 1,125,763 1,169,750 1,408,246 1,408,246 1,467,426

Storm Water Management 109,525 109,525 113,906 109,334 109,334 123,084
Enterprise Indirect Cost 2,663,434 2,663,434 2,716,702 2,715,627 2,715,627 2,715,627
Fleet Services Indirect 233,615 233,615 245,000 248,544 248,544 248,544

Sales Tax Indirect 378,170 378,170 400,000 412,000 412,000 512,000

Anti-Crime Indirect Cost 807,133 1,022,133 1,062,334 747,517 747,517 747,517
HCC Indirect 60,000 60,000 60,000 60,000 60,000 60,000
Other Police - CMV 50,000 50,000 50,000 50,000 - -
Hurst Public Facility Corp - - 50,000 40,000 40,000 40,000

OPEB Trust Transfer 110,000
TOTAL INTRAGOVERNMENTAL 5,394,604 5,642,640 5,867,692 5,791,268 5,741,268 6,024,198
GENERAL FUND REVENUE SUBTOTAL 8,368,860 8,751,638 9,785,812 8,705,018 9,536,569 9,441,225
SUBTOTAL FROM FIRST PAGE 33,459,216 34,910,199 36,101,094 35,922,798 40,186,586 37,038,887
GRAND TOTAL 41,828,076 43,661,837 45,886,906 44,627,816 49,723,155 46,480,112