Page 277 - NRH FY20 Approved Budget

DEPARTMENT FUND
PUBLIC WORKS UTILITY
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Development 835,637 914,673 929,860 946,578
Right-of-Way Maintenance 245,981 271,118 266,053 352,976

Water $15,628,089 $15,552,815 $14,839,955 $15,237,641
Joint Use Pump 59,608 47,811 47,811 53,747
Sub-total Water Services 15,687,697 15,600,626 14,887,766 15,291,388

Sewer Services 7,410,628 7,629,225 7,829,585 8,095,284
Franchise Fees (Water / Sewer) 1,003,680 1,020,989 938,800 1,116,527
Indirect Costs (Water / Sewer) 2,304,572 2,304,572 2,304,572 2,182,170
TOTAL $27,488,194 $27,741,203 $27,156,636 $27,984,923

EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $3,616,048 $3,943,112 $3,926,681 $4,050,184
General Services 17,437,650 17,307,498 16,736,701 17,473,145
Maintenance 2,282,357 2,343,623 2,420,422 2,345,363
Sundry 3,734,052 3,757,781 3,683,607 3,726,891
Supplies 284,924 312,321 314,821 325,972
Capital 133,163 76,868 74,404 63,368
TOTAL $27,488,194 $27,741,203 $27,156,636 $27,984,923

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