Page 286 - Hurst Adopted FY22 Budget
P. 286
APPROVED FISCAL YEAR 2022 BUDGET
RECREATION
The Recreation Division is responsible for the planning, promotion, implementation, and evaluation of a wide
variety of programs, activities, events, and services for youth and adults in the Hurst community. These pro-
grams and activities include Recreation Center operations, Tennis Center operations, an extensive recreation
and classroom program, youth and adult athletic programs, various community special events, and public
reservations for various parks and recreational facilities.
BUDGET
FY 2022 RECREATION EXPENSE FUNDS
29%
General Fund
Half-Cent Fund
71%
BUDGET SUMMARY – ALL FUNDS
ACTUAL ACTUAL BUDGET ESTIMATED ADOPTED
CATEGORY FY 2019 FY 2020 FY 2021 FY 2021 FY 2022
PERSONNEL SERVICES 967,388 914,897 919,814 907,138 999,295
MATERIAL AND SUPPLIES 123,472 59,934 75,200 62,410 75,700
MAINTENANCE 47,382 6,863 60,482 34,721 60,482
SUNDRY CHARGES 628,881 398,610 556,957 427,480 746,957
INTERNAL SERVICES 141,157 141,157 141,157 141,157 147,726
CAPITAL OUTLAY 29,751 0 0 377,460 0
TOTAL 1,938,031 1,521,461 1,753,610 1,950,366 2,030,160
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