Page 90 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

FLEET SERVICE FUND Actual Actual Budget Additions/
2020- 2021- 2022- Reductions

2021 2022 2023 2020-2021
General Services
Equipment Services 5 5 5 0
FLEET SERVICE FUND TOTAL 5 5 5 0

INFORMATION TECHNOLOGY FUND Actual Actual Budget Additions/
2020- 2021- 2022- Reductions

2021 2022 2023 2020-2021

Fiscal Services
Information Technology 6 6 6 0
IT FUND TOTAL 6 6 6 0

HALF CENT FUND Actual Actual Budget Additions/
2020- 2021- 2022- Reductions
2021 2022 2023 2020-2021
Community Services
Parks 1 1 1 0
Recreation 1.7 1.7 1.7 0
Aquatics 14 14 14 0
Library 3.8 3.8 3.8 0
HALF CENT FUND TOTAL 20.5 20.5 20.5 0

ANTI-CRIME HALF CENT FUND Actual Actual Budget Additions/
2020- 2021- 2022- Reductions
2021 2022 2023 2020-2021
Police 30 30 29 -1
ANTI-CRIME HALF CENT TOTAL 30 30 29 -1

OTHER SPECIAL REVENUE FUNDS Actual Actual Budget Additions/
2020- 2021- 2022- Reductions
2021 2022 2023 2020-2021
Police Grant Fund
Police 3 3 3 0

Subtotal 3 3 3 0

Juvenile Case Manager Fund

Judicial 0.5 0.5 0.5 0

Subtotal 0.5 0.5 0.5 0
OTHER SPECIAL REVENUE FUNDS TOTAL 3.5 3.5 3.5 0

CITY WIDE TOTAL 432.42 430.92 433.42 2.5

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