Page 257 - Hurst FY20 Approved Budget

CITY OF HURST

ENTERPRISE FUND ADMINISTRATION 0112 NON DEPARTMENTAL

MISSION STATEMENT

The Non-Department Division (Enterprise Fund) budget accounts for all expenditure items that
are not found exclusively within the functional responsibilities of any one Enterprise Fund
Department.

The expenditure line item accounts are general in nature and reflect the cost of providing
services to Enterprise Departments. As the budget shows, they are items that benefit the
Enterprise Fund as a whole and include fees for professional services (portion of independent
annual audit fees, consulting studies, etc.) insurance allocations, and contingency expenditures
that are of an unbudgeted nature. Also included in this budget are costs associated with current
and future Enterprise Fund retirees.

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