Page 152 - NRH FY20 Approved Budget
P. 152
2019/20 Information Technology Fund Revenue
$3,941,622
"Where the money comes from…"
Utility Fund
21.96%
CCD
6.34%
Park Fund Other Funds
3.96%
9.89%
Interest Income
0.74%
Transmitter
Lease
3.88%
General Fund
37.12% Other
16.11%
2019/20 Information Technology Fund Expenses
$3,941,622
"Where the money goes…"
Data Network
23.82%
Tele- GIS
communications 4.65%
12.70%
Micro Public Safety
Computers 16.30%
19.69%
Other
Major Computers 7.29%
8.79% General Svs
6.76%
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