Page 207 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

EXPENDITURES BY CLASSIFICATION
Actual Budget Estimated Adopted

2020-2021 2021-2022 2021-2022 2022-2023
PERSONNEL
SERVICES $3,912,853 $4,517,799 $4,054,588 $4,716,627
MATERIALS AND
SUPPLIES $147,943 $142,757 $144,800 $164,281
MAINTENANCE $407,774 $541,727 $400,535 $599,312
SUNDRY CHARGES $13,442,602 $15,968,688 $14,836,580 $16,663,649
WHOLESALE $8,044,730 $9,235,207 $8,258,083 $9,785,942
INTERNAL SERVICES 302,361 $311,500 $311,500 $334,862
CAPITAL OUTLAY/PAY
GO $0 $1,238,000 $1,200,000 $1,748,000
DEBT SERVICE
PAYMENT $1,415,731 $1,236,106 $1,236,106 $1,113,864
TOTAL $27,673,994 $33,191,784 $30,442,192 $35,248,779

ENTERPRISE FUND EXPENDITURES BY CLASSIFICATION

INTERNAL SERVICES
0.9%
WATER/WASTEWATER
38.0% CAPITAL
OUTLAY/PAY GO
4.5%

PERSONNEL
SERVICES
12.1%
SUNDRY CHARGES
42.6%
MATERIALS AND
SUPPLIES
0.4%

MAINTENANCE
1.5%

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