Page 314 - NRH FY20 Approved Budget
P. 314
DEPARTMENT FUND
PARKS & RECREATION GENERAL
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
General Services/Administration $171,285 $178,450 $178,626 $182,141
Parks Maintenance 928,964 926,488 925,193 949,265
Recreation Services 487,102 487,102 487,102 487,102
Athletic Program Services 117,002 197,355 170,743 201,047
Senior Adult Services 279,796 303,080 298,996 292,384
Youth Outreach & Cultural 39,537 46,136 46,136 46,136
TOTAL $2,023,686 $2,138,611 $2,106,796 $2,158,075
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $867,835 $871,607 $868,862 $883,507
General Services 181,263 216,445 216,445 217,205
Maintenance 200,750 192,075 192,075 192,075
Sundry 641,070 706,032 685,458 705,784
Supplies 132,768 152,452 143,956 159,504
Capital 0 0 0 0
TOTAL $2,023,686 $2,138,611 $2,106,796 $2,158,075
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