Page 354 - Hurst FY20 Approved Budget

COMMUNITY SERVICES HALF-CENT SALES TAX FUND

OPERATING EXPENDITURES BY CLASSIFICATION
(Capital Projects Included/Debt Service Costs Not Included)

Actual Budget Estimated Approved
2017-2018 2018-2019 2018-2019 2019-2020

Personnel Services 614,701 620,124 614,652 629,682
Materials and Supplies 281,059 354,073 372,970 314,649
Maintenance 269,632 311,186 305,166 321,178
Sundry Charges 1,665,486 1,612,003 1,561,316 1,633,951
Internal Services 466,594 466,594 466,594 466,594
Capital Outlay 550,078 964,505 1,999,725 330,190

Total $3,847,550 $4,328,485 $5,320,423 $3,696,244

An activity schedule for Community Services Half Cent Sales Tax Fund is in this section. It includes a
summary of expenses, a personnel schedule, mission statement, division description, prior year results
and accomplishments, future initiatives, goals, objectives, and performance measures. Line item detail
and Capital Outlay by Program are not provided in this budget document. The Finance Division will
provide a 2019-2020 Line Item Detail Budget document upon request.

�

2019-2020 Percentage Distribution
2019-2020 PERCENTAGE DISTRIBUTION
Internal Services
13%

Materials & Supplies Capital
8% Outlay Maintenance
9% 8%
Personnel
17%
Personnel � � � � � � � � � � � �
17% Sundry
Charges
45%

Internal
Services
13%
Maint. Materials Sundry Charges
Capital Outlay 8% & Supplies 45%
9% 8%

338