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FY2019 Proposed General Fund Summary

City of Fulshear

Proposed FY 2019 General Fund Budget

  

 

 

 

 
FY2017 Actual

 

 
FY2018 Budget

 

FY 2018

Estimate



FY 2019

Proposed Budget

 

 

 

 

 

 

 

Fund Balance-Beginning

$       3,171,061

$       3,571,743

$       3,571,743

   $       5,254,557

 

 

 

 

 

 

REVENUES

 

 

 

 

 

Tax Revenues

$       3,251,600

$       3,644,013

$       3,845,523

  $       4,450,800

 

License-Permit Revenue

$       1,993,927

$       1,807,900

$       2,337,129

  $       2,092,400

 

Grant Revenue

$                9,939

$           183,000

  $           28,273

  $                     -

 

Service Revenue

$       1,567,298

$       1,516,475

$       1,968,205

  $       1,821,275

 

Fines & Forfeitures

$           157,539

$           150,700

$           240,266

  $           215,000

 

Interest Earned

$             36,153

$             40,002

$             62,065

  $             55,002

 

Other Revenue

$           194,013

$             52,900

$             39,402

  $             28,200

 

Transfers

$       1,353,543

$       1,818,061

$       1,628,045

  $       1,893,677

 

Total Revenues

$       8,564,011

$       9,213,051

$     10,148,908

  $     10,556,354

 

 

 

 

 

 

EXPENDITURES

 

 

 

 

 

Administration

$       2,595,278

$       1,466,037

$       1,510,028

  $       2,111,194

 

Municipal Court

$           148,460

$           190,558

$           179,008

  $           226,802

 

Finance

$           666,220

$       1,445,109

$       1,029,163

  $       1,255,721

 

Utility Services

$           772,528

$           935,970

$           942,940

  $       1,058,488

 

Economic Development

$           191,279

$           301,300

$           237,159

  $           335,200

 

Police

$       1,901,620

$       2,149,124

$       2,226,459

  $       2,604,331

 

Emergency Management

$           103,799

$           147,520

$           101,775

  $             44,680

 

Communications

$                     -

$             67,100

$             47,430

  $             26,200

 

Planning & Development

$           282,710

$           536,669

$           392,597

  $           477,357

 

Building Inspection

$           492,636

$           685,517

$           579,015

  $           960,797

 

Facilities

$           366,957

$           459,130

$           345,587

  $           459,130

 

Code Enforcement

$                  325

$             88,100

$             81,489

  $             89,296

 

Public Works

$           327,582

$           395,784

$           456,875

  $           482,159

 

Streets

$           313,935

$           345,000

$           336,569

  $           425,000

 

Total Expenditures

$       8,163,329

$       9,212,918

$       8,466,094

  $     10,556,355

 

 

 

 

 

 

 

Net Revenue

Over(Under) Expenditures

 

 

$           400,682

 

 

$                    133

 

 

$        1,682,814

 

 

  $                      (0)

 

 

 

 

 

 

 

Fund Balance Use

 

 

 

  $         (373,400)

 

 

 

 

 

 

 

Fund Balance-Ending

$       3,571,743

$       3,571,876

$       5,254,557

  $       4,881,157

 

 

 

 

 

 

 

Percentage of Fund

Balance To Expenditures

 

44%

 

39%

 

62%

 

46%


You can review the complete budget in detail by clicking on the following link:  Proposed Budget Detail