Page 247 - NRH FY20 Approved Budget
P. 247
DEPARTMENT FUND
ECONOMIC DEVELOPMENT PROMOTIONAL
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Economic Development $120,587 $126,176 $126,264 $127,891
TOTAL $120,587 $126,176 $126,264 $127,891
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $45,216 $47,007 $47,095 $48,722
General Services 6,920 12,500 12,500 12,500
Maintenance 0 0 0 0
Sundry 68,451 66,669 66,669 66,669
Supplies 0 0 0 0
Capital 0 0 0 0
TOTAL $120,587 $126,176 $126,264 $127,891
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