Page 370 - Hurst FY19 Approved Budget

PUBLIC WORKS

510 ENTERPRISE FUND
0668 WATER

750365 DEPRECIATION - COMPUTER SOFTWARE $0 $0 $0 $0
750390 DEPRECIATION - OTHER M AND E $32,986 $32,986 $32,986 $32,986
750400 DEPRECIATION - VEHICLES $27,701 $30,862 $27,101 $27,101
750410 DEPRECIATION - VEHICLE EQUIPMENT $0 $0 $0 $0
750450 DEPRECIATION - FURNITURE AND FIXTURES $0 $0 $0 $0
770040 POSTAGE $6 $2,500 $1,000 $2,500
770100 SPECIAL EVENTS AND PROGRAMS $2,957 $2,900 $2,900 $2,900
SUNDRY CHARGES TOTAL $8,177,418 $8,661,684 $8,689,243 $8,966,589

785615 VEHICLE ACCIDENTS $0 $0 $0 $0
785623 INFORMATION TECHNOLOGY $85,125 $85,125 $85,125 $85,125
INTERNAL SERVICES TOTAL $85,125 $85,125 $85,125 $85,125

790280 WATER SYSTEM IMPROVEMENTS $20,078 $0 $300,000 $0
790281 WATER SYSTEM DEPREC. $0 $0 $0 $0
790285 WATER WELLS $593,562 $0 $67,175 $0
790320 COMMUNICATION EQUIPMENT $0 $0 $0 $0
790360 COMPUTER HARDWARE $8,289 $0 $0 $0
790365 COMPUTER SOFTWARE $0 $0 $0 $0
790390 OTHER MACHINERY AND EQUIPMENT $0 $0 $5,986 $0
790400 MOTOR VEHICLES $0 $45,000 $224,820 $135,000
790410 MOTOR VEHICLE EQUIPMENT $0 $0 $0 $0
790900 OTHER SYSTEM IMPROVEMENTS $45,572 $0 $57,907 $0
CAPITAL OUTLAY TOTAL $667,501 $45,000 $655,888 $135,000

510-0668 TOTAL $10,473,546 $10,444,311 $11,054,333 $10,837,935

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