Page 140 - Hurst Adopted FY22 Budget
P. 140
APPROVED FISCAL YEAR 2022 BUDGET
community half-cent sales tax PAY AS YOU GO
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 $486,555
PROPOSED PAY AS YOU GO PROJECTS
Misc. Park Improvements $150,000
Green Ribbon Grant Phase 5 75,000
Project Development Funding 175,000 $400,000
MISCELLANEOUS CAPITAL OUTLAY AND NON CAPITAL OUTLAY
Stars and Stripes Annual Event $ 150,000 $150,000
TOTAL $1,356,303
140
