Page 89 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

ENTERPRISE FUND Actual Budget Additions/
Actual
2020-2021 2021- 2022- Reductions

2022 2023 2020-2021
General Services

Non-Departmental 0 0 0 0
Support Services 5 5.5 5.5 0

Subtotal 5 5.5 5.5 0

Fiscal Services
Utility Billing 8 8 7 (1)
Support Services 6 6 7 1

Subtotal 14 14 14 0

Public Works
Engineering 5.6 5.6 5.6 0

Water 19 19 19 0
Wastewater 10 10 10 0

Subtotal 34.6 34.6 34.6 0

Community Services

Facilities Maintenance 1 1 1 0
Site Maintenance 0 0 0 0

Subtotal 1 1 1 0
ENTERPRISE FUND TOTAL 54.6 55.1 55.1 0
Additions/
STORM DRAINAGE UTILITY FUND Actual Actual Budget Reductions
2020-2021 2021- 2022- 2020-2021
2022 2023

Public Works

Engineering 1 1 1 0
Drainage 4 3 4 1
Subtotal 5 4 5 1
STORM DRAINAGE UTILITY FUND TOTAL 5 4 5 1

HURST CONFERENCE CENTER Actual Actual Budget Additions/
2020- 2021- 2022- Reductions
2021 2022 2023 2020-2021
Administration 21.5 21.5 22.5 1
HCC FUND TOTAL 21.5 21.5 22.5 1

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