Page 269 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

Community SERVICES BUDGET SUMMARY

FY 2022 EXPENSE FUNDS FY 2022 EXPENSE BY CATEGORY
1%
PERSONNEL SERVICES

General Fund 6% 4% MATERIAL AND
32% SUPPLIES
MAINTENANCE
Hurst Half-Cent 24%
Fund 52% SUNDRY CHARGES
67% Enterprise Fund INTERNAL SERVICES
8%
6% CAPITAL OUTLAY

BUDGET SUMMARY – GENERAL FUND
ACTUAL ACTUAL BUDGET ESTIMATED ADOPTED
CATEGORY FY 2019 FY 2020 FY 2021 FY 2021 FY 2022
PERSONNEL SERVICES 4,774,603 4,217,521 4,547,432 4,500,801 4,939,469
MATERIAL AND SUPPLIES 406,618 314,174 395,473 324,668 401,973
MAINTENANCE 434,462 306,317 469,486 365,349 496,498
SUNDRY CHARGES 1,560,268 1,140,768 1,707,602 1,304,041 1,768,052
INTERNAL SERVICES 217,089 225,027 213,896 225,333 213,896

TOTAL $7,393,040 $6,203,807 $7,333,889 $6,720,192 $7,819,888

BUDGET SUMMARY – HURST HALF-CENT COMMUNITY FUND
ACTUAL ACTUAL BUDGET FY ESTIMATED ADOPTED
CATEGORY FY 2019 FY 2020 2021 FY 2021 FY 2022
PERSONNEL SERVICES 628,667 342,272 640,938 485,569 681,363

MATERIAL AND SUPPLIES 322,227 243,131 283,760 273,196 308,640
MAINTENANCE 272,842 236,870 319,748 266,190 319,748
SUNDRY CHARGES 1,539,862 1,131,351 1,254,945 1,234,319 1,495,982
INTERNAL SERVICES 466,594 466,594 466,594 466,594 486,555
CAPITAL OUTLAY 421,586 0 0 979,909 400,000

TOTAL $3,651,778 $2,420,218 $2,965,985 $3,705,777 $3,692,288

BUDGET SUMMARY – ENTERPRISE FUND
ACTUAL ACTUAL BUDGET ESTIMATED ADOPTED
CATEGORY FY 2019 FY 2020 FY 2021 FY 2021 FY 2022
PERSONNEL SERVICES 89,267 79,247 86,234 79,552 94,967
MAINTENANCE 58,656 51,308 54,888 29,813 54,888
SUNDRY CHARGES 9,091 9,021 9,084 3,762 9,084
INTERNAL SERVICES 3,639 3,639 3,639 3,639 3,749
TOTAL $160,653 $143,215 $153,845 $116,766 $162,688
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