Page 395 - Hurst FY19 Approved Budget
P. 395
COMMUNITY SERVICES
510 ENTERPRISE FUND
0775 SITE MAINTENANCE
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $0 $0 $0 $0
MATERIAL AND SUPPLIES $3,247 $3,250 $3,250 $3,250
MAINTENANCE $9,091 $10,900 $10,900 $10,900
SUNDRY CHARGES $131,588 $146,080 $141,612 $146,480
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 510-0775 $143,927 $160,230 $155,762 $160,630
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