Hurst

General Information


Population 38,733
Web Site Address http://www.ci.hurst.tx.us
Total Revenues $65,463,096
Total Expenditures $64,637,145
Total Pension Contributions $2,402,228
Pension Contribution To Revenue Ratio 3.7%  (201 of 329)
Funded Ratio 79.5%
Unrestricted Net Position $28,731,273
Current Assets $94,428,500
Current Liabilities $14,420,446

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  4,433,046 $  (13,229,671) $  (8,796,625)
Revenues
Total Revenues $  29,404,325 $  13,854,867 $  43,259,192
Taxes 23,290,264 13,315,314 36,605,578
Fines, fees and forfeitures 2,520,998 0 2,520,998
Charges for services 1,893,181 0 1,893,181
Support from governmental entities 471,641 273,599 745,240
Licenses, permits and fees 725,334 0 725,334
Miscellaneous 448,347 59,020 507,367
Interest income 54,560 206,934 261,494
Fund balances at end of year $  11,004,934 $  47,164,483 $  58,169,417
Expenditures
Total Expenditures $  24,971,279 $  27,084,538 $  52,055,817
Public safety 15,262,977 4,951,432 20,214,409
Capital Outlay 0 14,132,822 14,132,822
Recreation and community services 6,025,329 2,409,652 8,434,981
Principal payment 0 3,327,924 3,327,924
General government 2,142,027 173,086 2,315,113
Interest Payments and Other Charges 0 2,089,622 2,089,622
Public works 1,540,946 0 1,540,946