Page 256 - NRH FY20 Approved Budget
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DEPARTMENT FUND
DONATIONS - LIBRARY - 5006 DONATIONS
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Library $72,985 $68,865 $73,170 $68,865
TOTAL $72,985 $68,865 $73,170 $68,865
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $0 $0 $0 $0
General Services 18,959 15,000 19,305 15,000
Maintenance 0 0 0 0
Sundry 0 0 0 0
Supplies 54,025 53,865 53,865 53,865
Capital 0 0 0 0
TOTAL $72,985 $68,865 $73,170 $68,865
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