Page 471 - Hurst FY19 Approved Budget

COMMUNITY SERVICES
217 HALF-CENT COMMUNITY SERVICES FUND
0774 AQUATICS

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
790200 OTHER BUILDING AND STRUCTURE $183,438 $0 $0 $0
790330 RECREATIONAL EQUIPMENT $0 $0 $0 $0
790360 COMPUTER HARDWARE $0 $0 $0 $0
790390 OTHER MACHINERY AND EQUIPMENT $0 $0 $0 $0
790450 OFFICE FURNITURE AND FIXTURES $37,172 $0 $0 $0
790900 OTHER SYSTEM IMPROVEMENTS $146,272 $20,000 $59,258 $0
CAPITAL OUTLAY TOTAL $366,883 $20,000 $59,258 $0

217-0774 TOTAL $780,919 $503,972 $518,482 $483,972

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