Page 383 - NRH FY20 Approved Budget
P. 383
DEPARTMENT FUND
NONDEPARTMENTAL UTILITY
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Transfer to Information Technology $175,000 $175,000 $175,000 $175,000
Transfer to Capital Projects 757,523 736,657 736,657 901,657
Total Non-Departmental (0000) 932,523 911,657 911,657 1,076,657
Debt Service 840,000 1,025,000 995,000 1,155,000
Payment in Lieu of Taxes $392,821 $415,689 $415,689 $405,201
Other Non-Departmental 177,419 302,286 329,770 399,199
Total Non-Departmental (9898) 570,240 717,975 745,459 804,400
TOTAL $2,342,763 $2,654,632 $2,652,116 $3,036,057
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $13,993 $23,983 $40,354 $107,290
General Services 125,787 82,500 93,613 87,000
Maintenance 0 0 0 0
Sundry 604,174 784,917 784,917 783,110
Supplies 0 0 0 0
Capital 1,598,810 1,763,232 1,733,232 2,058,657
TOTAL $2,342,763 $2,654,632 $2,652,116 $3,036,057
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