Page 188 - N. Richland Hills General Budget
P. 188
DEPARTMENT FUND
FINANCE GENERAL
ACTIVITIES 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Administration / Accounting $475,148 $493,471 $485,981 $473,102
Purchasing 264,667 278,053 272,473 279,132
TOTAL $739,815 $771,524 $758,454 $752,234
EXPENSE GROUPS 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Salaries $617,674 $640,010 $635,674 $624,001
General Services 12,413 10,281 9,871 9,396
Maintenance 0 0 0 0
Sundry 106,766 115,638 108,224 114,453
Supplies 2,961 5,595 4,685 4,384
Capital 0 0 0 0
TOTAL $739,815 $771,524 $758,454 $752,234
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