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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
FUND DEPARTMENT DIVISION
510 ENTERPRISE FUND COMMUNITY SERVICES 0775 SITE MAINTENANCE
SUMMARY
ACTUAL APPROVED ESTIMATED ADOPTED
CATEGORIES
FY 2021 FY 2022 FY 2022 FY 2023
PERSONNEL SERVICES $0 $0 $0 $0
MATERIAL AND SUPPLIES $3,121 $3,250 $3,250 $3,250
MAINTENANCE $10,879 $10,900 $10,900 $10,900
SUNDRY CHARGES $106,588 $146,480 $143,580 $148,080
TOTAL $120,589 $160,630 $157,730 $162,230
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