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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