Page 207 - NRH FY20 Approved Budget
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DEPARTMENT FUND
FINANCE UTILITY
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Accounting Services 403,830 429,282 432,268 444,255
Water Service $501,661 $532,122 $528,179 $571,258
Customer Service 934,235 995,968 1,035,026 1,051,214
Revenue Collection 230,833 246,057 241,742 249,273
TOTAL $2,070,558 $2,203,429 $2,237,215 $2,316,000
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $1,213,672 $1,290,281 $1,283,567 $1,331,082
General Services 46,270 68,673 71,173 99,811
Maintenance 108,720 103,840 103,840 103,840
Sundry 691,595 714,581 752,581 755,698
Supplies 10,302 26,054 26,054 25,569
Capital 0 0 0 0
TOTAL $2,070,558 $2,203,429 $2,237,215 $2,316,000
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