Page 311 - Hurst Budget FY21

COMMUNITY SERVICES HALF-CENT SALES TAX FUND

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

Actual Budget Estimated Approved
2018-2019 2019-2020 2019-2020 2020-2021

Personnel Services 628,668 629,682 357,318 640,937
Materials and Supplies 322,228 314,649 291,138 283,760
Maintenance 272,842 321,178 281,178 319,748
Sundry Charges 1,539,861 1,633,951 1,181,939 1,254,945
Internal Services 466,594 466,594 466,594 466,594
Capital Outlay 421,586 315,190 538,040 0

Total $3,651,779 $3,681,244 $3,116,207 $2,965,984

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 2020-2021 Line Item Detail Budget document upon request.

2020-2021 Percentage Distribution

Internal Services
15%

Materials & Supplies
10% Maintenance
11%

Personnel
22%

Sundry Charges
42%

Capital Outlay
0%

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