Page 319 - NRH FY20 Approved Budget
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DEPARTMENT FUND
PARKS/CULTURAL PROMOTIONAL
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Parks Administration 20,783 21,585 21,585 22,321
Cultural & Leisure 43,559 48,455 48,455 48,138
Cultural & Recreation 55,214 65,119 65,119 74,763
TOTAL $119,556 $135,159 $135,159 $145,222
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $92,166 $104,622 $104,622 $114,685
General Services 0 0 0 0
Maintenance 0 0 0 0
Sundry 0 0 0 0
Supplies 26,314 28,037 28,037 28,037
Capital 1,075 2,500 2,500 2,500
TOTAL $119,556 $135,159 $135,159 $145,222
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