Page 382 - NRH FY20 Approved Budget

DEPARTMENT FUND
NONDEPARTMENTAL GENERAL
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED

NETS $100,680 $100,680 $101,298 $101,295
Economic Development Incentives 211,948 203,000 139,490 133,992
Legal Settlement 18,000 0 0 0
Other Insurance 394,389 426,826 426,826 462,256
Ambulance Commission 91,046 99,331 99,331 98,986
External Audit 99,008 62,500 73,613 67,000
Peg Fees Reserve 0 131,193 131,669 130,420
Other Non-Departmental (9898) 93,784 87,507 387,028 119,958
Total Non-Departmental (9898) 1,008,854 1,111,037 1,359,255 1,113,907

Capital Transfers $477,555 $1,144,000 $1,144,000 $1,050,000
Transfer to Information Technology Fund 82,725 85,492 85,492 193,954
Transfer to Pcrime Control District Fund 0 0 0 143,469
Total Non-Departmental (0000) 560,280 1,229,492 1,229,492 1,387,423

Building Services 812,101 812,101 812,101 812,101

ED Incentives / Legal Settlements 229,948 203,000 139,490 133,992
Contribution to Reserves 1,298,753 137,259 137,735 148,684

TOTAL $2,381,235 $3,152,630 $3,400,848 $3,313,431

EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $44,803 $126,460 $352,616 $135,616
General Services 275,114 222,571 233,684 226,726
Maintenance 812,101 812,101 812,101 812,101
Sundry 1,094,827 1,809,239 1,819,712 1,945,304
Supplies 45,393 45,000 45,000 45,000
Capital 108,998 137,259 137,735 148,684

TOTAL $2,381,235 $3,152,630 $3,400,848 $3,313,431

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