Page 227 - Hurst Budget FY21
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CITY OF HURST
FUND DEPARTMENT DIVISION
510 ENTERPRISE FUND ADMINISTRATION NON-DEPARTMENTAL
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $31,500 $106,500 $97,793 $106,500
SUNDRY CHARGES $279,990 $252,325 $211,290 $253,126
INTERNAL SERVICES $7,278 $7,278 $7,278 $7,278
TOTAL 510-0112 $318,768 $366,103 $316,361 $366,904
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