Page 229 - Hurst Adopted FY22 Budget
P. 229
APPROVED FISCAL YEAR 2022 BUDGET
economic development budget
ECONOMIC DEV
ECONOMIC DEVELOPMENT EXPENDITURES FY 2022
DEPARTMENT FY 2022
0% PERSONNEL SERVICES
8% 29%
MATERIAL AND
SUPPLIES
General Fund MAINTENANCE
5% 64%
Enterprise Fund 2%
SUNDRY CHARGES
92%
INTERNAL SERVICES
BUDGET SUMMARY
ACTUAL FY ACTUAL FY BUDGET FY ESTIMATED ADOPTED
CATEGORIES 2019 2020 2021 FY 2021 FY 2022
PERSONNEL SERVICES 1,782,121 1,505,978 1,645,127 1,624,213 1,774,813
MATERIAL AND SUPPLIES 485,056 50,692 471,731 372,663 66,608
MAINTENANCE 319,738 28,394 132,058 152,342 132,058
SUNDRY CHARGES 851,019 587,342 789,673 725,507 801,015
INTERNAL SERVICES 4,295 4,295 4,295 4,295 4,295
CAPITAL OUTLAY 379,781 10,000 - - -
TOTAL 3,822,010 2,186,701 3,042,884 2,879,020 2,778,789
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