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DEPARTMENT FUND
CITY COUNCIL GENERAL
ACTIVITIES 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Administration $123,193 $131,079 $131,079 $133,893
TOTAL $123,193 $131,079 $131,079 $133,893
EXPENSE GROUPS 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Salaries $7,834 $12,057 $12,057 $12,057
General Services 27,812 43,800 43,800 45,190
Maintenance 0 0 0 0
Sundry 65,704 55,487 55,487 56,911
Supplies 21,844 19,735 19,735 19,735
C a p i t a l 0 0 0 0
TOTAL $123,193 $131,079 $131,079 $133,893
PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Full-Time 0.00 0.00 0.00 0.00
Part-Time (Full-Time Equivalents) 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00
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