Page 320 - NRH FY20 Approved Budget
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DEPARTMENT FUND
DONATIONS - PARKS & RECREATION DONATIONS
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Parks - Special Events and Arts $98,858 $114,000 $137,458 $114,500
TOTAL $98,858 $114,000 $137,458 $114,500
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $0 $0 $0 $0
General Services 0 0 0 0
Maintenance 19,284 0 0 0
Sundry 40,605 52,000 50,339 52,500
Supplies 38,969 37,000 41,742 37,000
Capital 0 25,000 45,377 25,000
TOTAL $98,858 $114,000 $137,458 $114,500
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