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DEPARTMENT FUND
DONATIONS - NEIGHBORHOOD SERVICES DONATIONS
ACTIVITIES 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Neighborhood Services $39,911 $49,279 $115,780 $36,823
TOTAL $39,911 $49,279 $115,780 $36,823
EXPENSE GROUPS 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
S a l a r i e s $ 0 $ 0 $ 0 $ 0
General Services 29,561 43,769 43,769 31,313
Maintenance 0 0 0 0
Sundry 10,000 5,510 72,011 5,510
S u p p l i e s 0 0 0 0
C a p i t a l 3 5 0 0 0 0
TOTAL $39,911 $49,279 $115,780 $36,823
PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
No Personnel
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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