Page 317 - Hurst FY19 Approved Budget
P. 317
ESTIMATED APPROVED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET BUDGET
2014-15 2015-16 2016-17 2017-18 2017-18 2018-19
TOTAL OPERATING $18,998,436 $19,417,459 $19,222,543 $20,986,995 $20,614,649 $21,338,248
Debt Service $1,895,970 $1,981,716 $2,010,841 $1,760,407 $1,760,407 $1,643,810
Capital Projects $509,514 $1,319,258 $1,055,916 $230,000 $690,547 $196,066
TOTAL EXPENSES $21,403,920 $22,718,433 $22,289,300 $22,977,402 $23,065,603 $23,178,124
Less Depreciation $1,540,496 $1,573,083 $1,669,389 $1,590,862 $1,668,738 $1,690,909
NET EXPENSES $19,863,424 $21,145,350 $20,619,911 $21,386,540 $21,396,865 $21,487,215
300
