Page 406 - Hurst FY19 Approved Budget
P. 406
ESTIMATED APPROVED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET BUDGET
2014-15 2015-16 2016-17 2017-18 2017-18 2018-19
Sundry Charges 761,535 806,582 913,244 803,790 835,646 878,093
Internal Services 44,070 56,056 28,917 28,917 28,917 28,917
TOTAL EXPENSES $1,589,292 $1,589,719 $1,668,727 $1,725,948 $1,589,615 $1,822,235
PROJECT EXPENSES $0 $280,587 $45,180 $0 $81,515 $0
Capital Outlay $574,946 $502,505 $313,237 $190,000 $190,000 $316,000
Less: Depreciation $445,626 $490,675 $539,555 $481,789 $528,390 $528,390
NET EXPENSES $1,718,612 $1,882,136 $1,487,589 $1,434,159 $1,332,740 $1,609,845
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