Page 388 - NRH FY20 Approved Budget
P. 388
DEPARTMENT FUND
DRAINAGE UTILITY DRAINAGE UTILITY
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Drainage Utility $1,190,272 $1,649,755 $920,000 $1,657,000
TOTAL $1,190,272 $1,649,755 $920,000 $1,657,000
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
S a l a r i e s $ 0 $ 0 $ 0 $ 0
General Services 0 0 0 0
Maintenance 30,000 30,000 30,000 30,000
Sundry 1,160,272 1,619,755 890,000 1,627,000
S u p p l i e s 0 0 0 0
C a p i t a l 0 0 0 0
TOTAL $1,190,272 $1,649,755 $920,000 $1,657,000
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