Page 309 - Hurst Budget FY21
P. 309
CITY OF HURST
2020-2021 APPROVED BUDGET
COMMUNITY SERVICES
HALF-CENT SALES TAX FUND
PAY AS YOU GO
CAPITAL EXPENDITURES
BUILDING AND EQUIPMENT MAINTENANCE/ REPLACEMENT
Parks $199,531
Recreation 45,547
Aquatics 44,300
Library 30,370 $319,748
FLEET SERVICES AND INFORMATION SERVICES
Maintenance and Replacements $466,594
PROPOSED PAY AS YOU GO PROJECTS
$0
MISCELLANEOUS CAPITAL OUTLAY AND NON CAPITAL OUTLAY
$0
TOTAL $786,342
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