Page 494 - Hurst FY19 Approved Budget
P. 494
Drainage
Personnel $229,652
Materials & Supplies 6,401
Maintenance 217,155
Sundry
Professional Services $26,136
Training/Certification 2,000
Indirect Cost Allocation 50,000
Misc 5,848
Depreciation 82,079 166,063
Internal Services 77,127
Capital Projects 150,000
Total Drainage $846,398
TOTAL EXPENDITURES $1,164,074
Less Depreciation $86,919
ESTIMATED FUND BALANCE AT SEPTEMBER 30, 2019 $370,493
477
