Page 256 - Hurst FY20 Approved Budget
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ADMINISTRATION
510 ENTERPRISE FUND
0112 NON-DEPARTMENTAL
CITY OF HURST
FUND DEPARTMENT DIVISION
510 ENTERPRISE FUND ADMINISTRATION NON-DEPARTMENTAL
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $48,454 $106,500 $31,106 $106,500
SUNDRY CHARGES $220,055 $215,454 $180,522 $252,325
INTERNAL SERVICES $7,278 $7,278 $7,278 $7,278
TOTAL 510-0112 $275,787 $329,232 $218,906 $366,103
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