Page 380 - Hurst FY19 Approved Budget
P. 380
PUBLIC WORKS
510 ENTERPRISE FUND
0669 WASTE WATER
790320 COMMUNICATION EQUIPMENT $0 $0 $0 $0
790360 COMPUTER HARDWARE $0 $0 $0 $0
790365 COMPUTER SOFTWARE $0 $0 $0 $0
790390 OTHER MACHINERY AND EQUIPMENT $0 $0 $0 $0
790400 MOTOR VEHICLES $99,561 $185,000 $148,481 $0
790410 MOTOR VEHICLE EQUIPMENT $0 $0 $0 $0
790900 OTHER SYSTEM IMPROVEMENTS $19,884 $0 $1,824 $0
CAPITAL OUTLAY TOTAL $145,690 $185,000 $150,305 $0
510-0669 TOTAL $6,500,312 $7,359,795 $6,865,325 $7,110,371
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