Page 244 - NRH FY20 Approved Budget
P. 244
DEPARTMENT FUND
ECONOMIC DEVELOPMENT GENERAL
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Economic Development $313,961 $350,163 $317,164 $350,958
TOTAL $313,961 $350,163 $317,164 $350,958
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $262,399 $291,422 $258,423 $292,217
General Services 19,585 20,628 20,628 28,503
Maintenance 0 0 0 0
Sundry 27,690 31,136 31,136 23,261
Supplies 4,286 6,977 6,977 6,977
Capital 0 0 0 0
TOTAL $313,961 $350,163 $317,164 $350,958
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