Page 333 - Hurst FY19 Approved Budget
P. 333

ADMINISTRATION

                                                   510 ENTERPRISE FUND
                                                 0112 NON-DEPARTMENTAL






                       MISSION STATEMENT


                       The Non-Department Division (Enterprise Fund) budget accounts
                       for all expenditure items that are not found exclusively within the

                       functional responsibilities of any one Enterprise Fund Department.


                       The expenditure line item accounts are general in nature and

                       reflect the cost of providing services to Enterprise Departments. As
                       the budget shows, they are items that benefit the Enterprise Fund
                       as a whole and include fees for professional services (portion of
                       independent annual  audit fees, consulting  studies,  etc.) insurance
                       allocations, and contingency expenditures that are of an unbudgeted

                       nature. Also included in this budget are costs associated with current
                       and future Enterprise Fund retirees.









































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