Page 162 - N. Richland Hills General Budget
P. 162
DEPARTMENT FUND
CITY COUNCIL GENERAL
ACTIVITIES 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Administration $118,122 $133,893 $96,789 $133,893
TOTAL $118,122 $133,893 $96,789 $133,893
EXPENSE GROUPS 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Salaries $11,334 $12,057 $5,797 $12,057
General Services 32,611 45,190 42,936 45,190
Maintenance 0 0 0 0
Sundry 49,128 56,911 28,321 56,911
Supplies 25,050 19,735 19,735 19,735
Capital 0 0 0 0
TOTAL $118,122 $133,893 $96,789 $133,893
158
