Page 302 - Hurst FY20 Approved Budget
P. 302
COMMUNITY SERVICES
510 ENTERPRISE FUND
0775 SITE MAINTENANCE
CITY OF HURST
FUND DEPARTMENT DIVISION
510 ENTERPRISE FUND COMMUNITY SERVICES SITE MAINTENANCE
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $0 $0 $0 $0
MATERIAL AND SUPPLIES $965 $3,250 $3,250 $3,250
MAINTENANCE $10,745 $10,900 $10,900 $10,900
SUNDRY CHARGES $144,156 $146,480 $144,100 $149,148
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 510-0775 $155,866 $160,630 $158,250 $163,298
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