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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
2022-2023 Proposed Budget
COMMUNITY SERVICES
HALF-CENT SALES TAX FUND
PAY AS YOU GO
CAPITAL & MAINTENANCE EXPENDITURES
BUILDING AND EQUIPMENT MAINTENANCE/ REPLACEMENT
Parks $342,031
Recreation 45,547
Aquatics 47,700
Library 30,370 $465,648
FLEET SERVICES AND INFORMATION SERVICES
Maintenance and Replacements $517,601
PROPOSED PAY AS YOU GO PROJECTS
Irrigation Controller Replacement $150,000
Park and Trail Master Plan Projects 125,000
Recreation Center Classroom Updates 25,000 $300,000
MISCELLANEOUS CAPITAL OUTLAY AND NON-CAPITAL OUTLAY
Stars and Stripes Annual Event $150,000 $150,000
TOTAL $1,433,249
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