Page 321 - Hurst FY19 Approved Budget

Expenditures by Classification

Actual Budget Estimated APPROVED
2016-2017 2017-2018 2017-2018 2018-2019
Personnel Services $4,037,115 $4,152,672 $4,081,655 $4,291,456
Materials and Supplies 138,923 186,127 164,324 181,657
Maintenance 482,681 627,988 599,271 596,088
Sundry Charges 6,071,792 6,418,651 6,343,242 6,635,973
Water / Wastewater 8,181,381 9,273,196 8,866,986 9,304,713
Internal Services 302,361 302,361 302,364 302,361
Capital Outlay 1,064,205 256,000 947,354 222,066
$20,278,458 $21,216,995 $21,305,196 $21,534,314

�

ENTERPRISE FUND PERCENTAGE DISTRIBUTION

Internal Services
1%

Sundry Charges � � � � � � � � � � � � � �
30% Water/Wastewater
44%

Captial
Outlay
1%
Personnel Services
20%

Materials &
Supplies
Maintenance 1%
3%

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