Page 419 - Hurst FY19 Approved Budget
P. 419
ESTIMATED APPROVED
ACTUAL ACTUAL ACTUAL BUDGET BUDGET BUDGET
2014-15 2015-16 2016-17 2017-18 2017-18 2018-19
Materials & Supplies 2,133 2,528 2,652 3,200 2,350 3,200
Other Hardware & Software 9,105 10,077 6,797 28,000 9,637 28,000
Maintenance 458,659 473,483 540,611 642,552 540,510 687,614
Sundry Charges 651,885 619,372 622,870 895,370 629,536 912,749
TOTAL EXPENSES $1,625,677 $1,628,044 $1,705,305 $2,108,902 $1,741,495 $2,195,757
Project Expenses $72,302 $213,834 $261,911 $100,000 $411,145 $0
Interfund Project Trans Out $12,000 $78,808 $80,000 $0 $0 $0
Annual Replacement 95,574 102,765 112,482 131,900 125,000 131,800
Capital Outlay/Indirect 460,349 103,107 199,802 101,200 226,796 80,000
Less: Depreciation Expense 317,191 285,222 262,535 489,789 308,724 502,725
NET EXPENSES $1,924,711 $1,683,720 $1,936,966 $1,952,213 $2,195,712 $1,904,832
402
