Page 212 - NRH FY20 Approved Budget
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DEPARTMENT FUND
BUDGET & RESEARCH GENERAL
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Budget $176,790 $189,442 $189,441 $195,086
Tax 215,798 227,871 227,871 232,150
I n t e r n a l A u d i t 1 0 0 0
TOTAL $392,589 $417,313 $417,312 $427,236
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $141,394 $151,747 $151,746 $157,450
General Services 217,995 230,481 230,481 235,258
Maintenance 0 0 0 0
Sundry 32,229 33,934 33,934 33,377
Supplies 970 1,151 1,151 1,151
C a p i t a l 0 0 0 0
TOTAL $392,589 $417,313 $417,312 $427,236
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