Page 465 - Hurst FY19 Approved Budget

COMMUNITY SERVICES
217 HALF-CENT COMMUNITY SERVICES FUND
0773 RECREATION

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019

785623 INFORMATION TECHNOLOGY $132,688 $132,688 $132,688 $132,688
INTERNAL SERVICES TOTAL $132,688 $132,688 $132,688 $132,688

790150 BUILDING AND STRUCTURES $158,213 $0 $0 $0
790200 OTHER BUILDING AND STRUCTURE $9,040 $0 $65,960 $350,000
790330 RECREATIONAL EQUIPMENT $0 $0 $0 $43,169
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 $0 $0 $0 $0
790400 MOTOR VEHICLES $0 $0 $0 $0
790450 OFFICE FURNITURE AND FIXTURES $0 $0 $0 $0
790900 OTHER SYSTEM IMPROVEMENTS $14,111 $0 $54,271 $38,000
CAPITAL OUTLAY TOTAL $181,364 $0 $120,231 $431,169

217-0773 TOTAL $558,904 $424,632 $523,962 $861,794

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