Page 145 - Hurst FY19 Approved Budget

Expenditures by Classification

Actual Budget Estimated Approved
2016-2017 2017-2018 2017-2018 2018-2019
Personnel Services $26,031,061 $26,487,150 $26,625,549 $27,289,986
Materials and Supplies 867,373 944,259 891,515 956,508
Maintenance 1,209,640 1,405,217 1,387,781 1,657,527
Sundry Charges 4,268,040 5,099,889 4,319,647 5,118,105
Internal Services 2,056,561 2,013,840 2,029,610 2,013,840
Capital Outlay 33,325 25,000 48,439 10,000
$34,466,000 $35,975,355 $35,302,541 $37,045,966

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GENERAL FUND PERCENTAGE DISTRIBUTION

Materials & Maintenance
Supplies 5%
2%

Capital Sundry Charges
Outlay 13% � � � � � � � � � � � �
1%

Internal Services
6%
Personnel Services
73%

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