Page 266 - Hurst Budget FY21
P. 266
CITY OF HURST
FUND DEPARTMENT DIVISION
510 ENTERPRISE FUND COMMUNITY SERVICES SITE MAINTENANCE
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
FY 2019 FY 2020 FY 2020 FY 2021
PERSONNEL SERVICES $0 $0 $0 $0
MATERIAL AND SUPPLIES $2,816 $3,250 $3,250 $3,250
MAINTENANCE $10,882 $10,900 $10,900 $10,900
SUNDRY CHARGES $146,483 $149,148 $88,100 $146,480
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL 510-0775 $160,181 $163,298 $102,250 $160,630
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