Page 260 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

COMMUNITY SERVICES HALF-CENT SALES TAX FUND

OPERATING EXPENDITURES BY CLASSIFICATION
(Capital Projects Included/Debt Service Costs Not Included)

Actual Budget Estimate Adopted
CATEGORIES
2020-2021 2021-2022 2021-2022 2022-2023
PERSONNEL SERVICES $595,989 $778,614 $737,411 $793,987
MATERIAL AND SUPPLIES $261,938 $308,640 $316,715 $342,285
MAINTENANCE $247,809 $322,248 $317,170 $340,648
SUNDRY CHARGES $1,201,390 $1,495,982 $1,493,399 $1,704,206
INTERNAL SERVICES $466,594 $486,555 $486,555 $517,601
CAPITAL OUTLAY $7,321 $400,000 $256,694 $300,000

Total $2,781,042 $3,792,039 $3,607,944 $3,998,727

An activity schedule for Community Services Half-Cent Sales Tax Fund is in this section. It includes
a summary of expenses, a personnel schedule, mission statement, division description, prior year
results and accomplishments, future initiatives and goals, objectives, and performance measures.
Line item detail and Capital Outlay by Program are not provided in this budget document. The
Finance Division will provide a 2022-2023 Line Item Detail Budget document upon request.

2022-2023 PERCENTAGE DISTRIBUTION

INTERNAL SERVICES
13% CAPITAL
OUTLAY
7%
PERSONNEL
SERVICES
20%
MATERIAL AND
SUPPLIES
9%

SUNDRY CHARGES MAINTENANCE
43%
8%

260