Page 390 - NRH FY20 Approved Budget
P. 390
DEPARTMENT FUND
GAS DEVELOPMENT GAS DEVELOPMENT
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
General Fund Operations $0 $0 $0 $0
Preventive Street Maintenance 0 0 0 0
Golf Course Fund 0 0 0 697,479
P a r k D e v e l o p m e n t F u n d 0 0 0 0
Transfer to Capital Projects 100,00 0 0 0 0
Transfer to Debt Service 0 0 0 790,000
Interfund Loan Repayment 0 0 0 0
Contribution to Reserves 398,300 528,300 1,573,230 0
Other 22,185 0 3,570 0
TOTAL $520,485 $528,300 $1,576,800 $1,487,479
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 22,185 0 3,570 0
Maintenance 0 0 0 0
Sundry 398,300 528,300 1,573,230 1,487,479
S u p p l i e s 0 0 0 0
Capital 100,00 0 0 0 0
TOTAL $520,485 $528,300 $1,576,800 $1,487,479
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