Page 290 - NRH FY20 Approved Budget
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DEPARTMENT FUND
FACILITIES/CONSTRUCTION MGMT FACILITIES/CONST MGMT SERVICES
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
General Services/Administration $325,124 $356,927 $307,003 $265,629
Building Services 2,182,135 2,359,714 2,405,329 2,474,383
Rental Property Program 66,509 36,120 36,120 36,120
Transfer to Capital Budget 0 212,000 212,000 53,000
Debt Service 0 0 0 0
Other / Non Departmental 16,077 20,579 123,008 22,762
Reserve for Capital Projects 143,770 0 0 0
Reserve for Rental Property 0 0 0 130,824
TOTAL $2,733,615 $2,985,340 $3,083,460 $2,982,718
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $1,028,943 $1,053,745 $1,107,576 $1,074,897
General Services 80,794 108,125 55,869 16,695
Maintenance 512,314 646,315 630,260 789,135
Sundry 236,780 103,893 98,493 229,689
Supplies 871,601 856,062 876,062 814,102
Capital 3,184 217,200 315,200 58,200
TOTAL $2,733,615 $2,985,340 $3,083,460 $2,982,718
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