Page 459 - Hurst FY19 Approved Budget

COMMUNITY SERVICES
217 HALF-CENT COMMUNITY SERVICES FUND
0772 PARKS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
640200 RADIOS $1,937 $1,946 $1,946 $1,646
640260 CABLE TELEVISION $0 $0 $0 $0
640510 ELECTRIC $33,843 $35,186 $36,240 $35,186
640540 NATURAL GAS $1,014 $2,400 $1,023 $2,400
640570 WATER $140,406 $120,750 $141,750 $148,460
650040 RENT-BUILDINGS $0 $0 $0 $0
660010 ADVERTISING $0 $1,000 $1,000 $1,000
680040 PROFESSIONAL SERVICES $396,322 $381,431 $381,431 $389,060
680041 INVESTMENT ADVISOR $0 $0 $0 $0
680150 WORKERS COMPENSATION $0 $0 $0 $0
680160 ADVERTISING $450 $750 $750 $750
680200 ARBITRAGE COMPLIANCE FEES $3,898 $4,200 $4,977 $4,200
680220 OTHER SPECIAL SERVICES $592 $800 $800 $800
690005 INSERVICE TRAVEL AND TRAINING $0 $2,445 $2,212 $2,445
710010 INDIRECT COST ALLOCATION $675,302 $678,600 $682,400 $691,120
710015 INDIRECT COST ALLOCATION - FLEET $0 $0 $0 $0
770160 BANK DEPOSITORY FEES $0 $5,000 $860 $5,000
855105 POST EMPLOYMENT TRUST TRANSFER $57 $1,173 $1,173 $1,173
SUNDRY CHARGES TOTAL $1,253,820 $1,235,681 $1,256,562 $1,283,240

785613 FLEET MAINT SERVICES $72,599 $72,599 $72,599 $72,599
785623 INFORMATION TECHNOLOGY $75,085 $75,085 $75,085 $75,085
INTERNAL SERVICES TOTAL $147,684 $147,684 $147,684 $147,684

790100 LAND $0 $0 $0 $0
790110 LANDSCAPING $0 $0 $0 $100,000
790120 OTHER LAND IMPROVEMENTS $229,905 $0 $343,718 $0
790150 BUILDING AND STRUCTURES $0 $0 $0 $0
790200 OTHER BUILDING AND STRUCTURE $166,870 $650,000 $773,489 $250,000
790330 RECREATIONAL EQUIPMENT $0 $0 $0 $0
790350 OFFICE MACHINERY $0 $0 $0 $0
790360 COMPUTER HARDWARE $0 $0 $0 $0
790365 COMPUTER SOFTWARE $0 $0 $0 $0
790390 OTHER MACHINERY AND EQUIPMENT $17,483 $13,000 $13,000 $22,555
790400 MOTOR VEHICLES $0 $0 $0 $0
790450 OFFICE FURNITURE AND FIXTURES $0 $0 $0 $0
790900 OTHER SYSTEM IMPROVEMENTS $24,387 $80,000 $219,300 $166,950
CAPITAL OUTLAY TOTAL $438,645 $743,000 $1,349,507 $539,505

217-0772 TOTAL $2,201,088 $2,506,298 $3,155,793 $2,353,277

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