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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
ENTERPRISE FUND ADMINISTRATION 0112 ADMINISTRATION
MISSION STATEMENT
The Non-Departmental Division (Enterprise Fund) budget accounts for all expenditure items
that are not found exclusively within the function responsibilities of any one Enterprise Fund
Department.
The expenditure line item accounts are general in nature and reflect the cost of providing
services to Enterprise Departments. As the budget shows, they are items that benefit the
Enterprise Fund as a whole and include fees for professional services (portion of independent
annual audit fees, consulting studies, etc.) insurance allocations, and contingency expenditures
that are of an unbudgeted nature. Also included in the budget are cost associated with current
and future Enterprise Fund retirees.
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