Page 331 - Hurst FY19 Approved Budget
P. 331
ADMINISTRATION
510 ENTERPRISE FUND
0112 NON-DEPARTMENTAL
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $30,510 $94,130 $31,106 $106,500
SUNDRY CHARGES $137,628 $212,752 $160,568 $215,454
INTERNAL SERVICES $7,278 $7,278 $7,278 $7,278
TOTAL 510-0112 $175,416 $314,160 $198,952 $329,232
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