Page 75 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

EXPENDITURES/EXPENSES BY CLASSIFICATION

Variance
Actual Budgeted Estimated Adopted Between
2020-21 2021-2022 2021-2022 2022-2023 2021-2022 &
2022 - 2023
Personnel 42,494,929 38,829,704 36,298,006 40,759,979 4.97%
Materials and 1,149,757 1,536,720 1,489,203 1,592,729 3.64%
Supplies
Maintenance 2,239,100 3,125,020 2,878,818 3,108,832 -0.52%
Sundry Charges 20,922,782 25,694,586 24,115,138 28,194,994 9.73%
Internal Services 3,511,082 3,585,501 3,594,335 3,737,087 4.23%
Capital Outlay 426,018 1,953,000 1,457,742 2,417,208 23.77%
Total 70,743,668 74,724,531 69,833,242 79,810,829 6.81%

EXPENDITURES BY CLASSIFICATION

Internal Services
5%
Capital Outlay
3%
Sundry Charges
35%

Maintenance
4% Personnel
51%
Materials and
Supplies
2%

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