Page 145 - NRH FY20 Approved Budget
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OVERVIEW OF FACILITIES / CONSTRUCTION

                                          MANAGEMENT FUND


        The  Facilities/Construction  Management  Fund  is  an  internal  service  fund  used  for  the  documentation  of
        expenses  for  building  maintenance  on  all  city  maintained  facilities.  Revenues  in  this  fund  are  derived  from
        allocations charged to user departments in the City. Total expenses of $2,982,718 include operating expenses
        of  $2,829,132,  other  expenses  of  $22,762,  a  contribution  and  reserve  of  $130,824.  This  budget  is  in
        accordance  with  the  Multi-Year  Building  Services  Plan  approved  by  City  Council  in  1997.  The  plan  was
        updated for 2019/2020 and is included in the 2019/2020 Capital Projects Budget.








































































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