Page 160 - NRH FY20 Approved Budget
P. 160
DEPARTMENT FUND
CITY COUNCIL GENERAL
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Administration $106,691 $133,893 $141,383 $133,893
TOTAL $106,691 $133,893 $141,383 $133,893
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $5,751 $12,057 $12,057 $12,057
General Services 35,071 45,190 45,190 45,190
Maintenance 0 0 0 0
Sundry 53,200 56,911 56,911 56,911
Supplies 12,669 19,735 27,225 19,735
C a p i t a l 0 0 0 0
TOTAL $106,691 $133,893 $141,383 $133,893
156
