Page 454 - Hurst FY19 Approved Budget

COMMUNITY SERVICES HALF-CENT

SALES TAX FUND

OPERATING EXPENDITURES BY CLASSIFICATION
(Capital Projects Included/Debt Service Costs Not Included)

ACTUAL BUDGET ESTIMATED APPROVED
2016-2017 2017-2018 2017-2018 2018-2019
Personnel Services 601,558 606,540 609,184 620,124
Materials and Supplies 308,919 310,904 327,173 310,904
Maintenance 270,862 311,186 308,166 311,186
Sundry Charges 1,479,048 1,563,444 1,533,316 1,612,003
Internal Services 466,594 466,594 466,594 466,594
Capital Outlay 1,089,427 800,995 1,578,057 1,007,674
Total $4,216,408 $4,059,663 $4,822,490 $4,328,485

An activity schedule for Community Services Half Cent Sales Tax Fund is in this section.
It includes a summary of expenses, a personnel schedule, mission statement, division
description, prior year results and accomplishments, future initiatives, goals, objectives,
and performance measures. Line item detail and Capital Outlay by Program are not
provided in this budget document. The Finance Division will provide a 2018-2019 Line
Item Detail Budget document upon request.
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2018-2019 PERCENTAGE DISTRIBUTION

Capital
Outlay
19% � � � � � � � � � � � �

Sundry
Charges
39%
Personnel
15%

Internal
Services Materials
11% Maint. & Supplies
8% 8%

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