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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
FUND DEPARTMENT DIVISION
510 ENTERPRISE FUND ADMINISTRATION NON-DEPARTMENTAL
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $154,642 $106,500 $81,500 $131,500
SUNDRY CHARGES $143,951 $264,762 $242,401 $276,262
INTERNAL SERVICES $7,278 $7,498 $7,498 $8,060
TOTAL $305,872 $378,760 $331,399 $415,822
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