Page 179 - Hurst Adopted FY22 Budget
P. 179
APPROVED FISCAL YEAR 2022 BUDGET
FINANCE bUDGET
FY 2022 EXPENSE FUNDS
FY 2022 EXPENSE BY
CATEGORY
PERSONNEL
5% SERVICES
21% 16%
MATERIAL AND
Enterprise 4% SUPPLIES
Fund 2% MAINTENANCE
79% General 73% SUNDRY
Fund
CHARGES
INTERNAL
SERVICES
BUDGET SUMMARY – GENERAL FUND
ACTUAL ACTUAL BUDGET ESTIMATED ADOPTED
CATEGORY FY 2019 FY 2020 FY 2021 FY 2021 FY 2022
PERSONNEL SERVICES 386,277 398,138 397,851 403,226 421,870
MATERIAL AND SUPPLIES 3,096 2,541 4,875 2,727 4,875
SUNDRY CHARGES 19,377 12,819 16,001 14,964 20,420
INTERNAL SERVICES 15,556 15,556 15,556 15,556 15,556
TOTAL $424,305 $429,053 $434,283 $436,473 $462,721
BUDGET SUMMARY – ENTERPRISE FUND
ACTUAL ACTUAL BUDGET ESTIMATED ADOPTED
CATEGORY FY 2019 FY 2020 FY 2021 FY 2021 FY 2022
PERSONNEL SERVICES 612,687 590,102 550,957 567,138 648,369
MATERIAL AND SUPPLIES 5,278 3,303 7,566 3,320 8,001
MAINTENANCE 2,874 4,210 5,446 4,247 5,446
SUNDRY CHARGES 7,479 6,136 12,115 6,917 19,219
INTERNAL SERVICES 26,874 26,874 26,874 26,874 27,686
TOTAL $655,192 $630,625 $602,958 $608,496 $708,721
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