Page 437 - Hurst FY19 Approved Budget
P. 437
Parks
Conference Center Landscaping/Fountain $24,500
Recreation
Arts Council Community Arts Program $5,000
Arts Council Events Registry $2,500
TAAF State Tournaments $10,000 $17,500
Library
Masterworks Music - Evening Series $18,000
Masterworks Music - Noontime Series $9,000 $27,000
Debt Service
Conference Facility $360,900
TOTAL EXPENDITURES $641,900
FUND BALANCE AT SEPTEMBER 30, 2019 $1,610,797
COMMUNITY SUSTAINABILITY RESERVE $250,000
DEBT SERVICE RESERVE $730,000
UNDESIGNATED FUND BALANCE AT SEPTEMBER 30, 2019 $630,797
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