Page 250 - NRH FY20 Approved Budget
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DEPARTMENT FUND
LIBRARY GENERAL
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
General Services $386,835 $405,116 $405,116 $420,030
Public Services 910,014 944,292 945,703 961,320
Technical Services 837,307 870,453 871,864 901,630
TOTAL $2,134,156 $2,219,861 $2,222,683 $2,282,980
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $1,655,697 $1,716,588 $1,719,410 $1,779,707
General Services 20,824 28,771 28,771 31,508
Maintenance 23,395 30,307 32,657 26,807
Sundry 150,425 157,372 157,372 156,259
Supplies 282,208 284,473 284,473 286,349
Capital 1,608 2,350 0 2,350
TOTAL $2,134,156 $2,219,861 $2,222,683 $2,282,980
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