Page 189 - N. Richland Hills General Budget
P. 189
DEPARTMENT FUND
FINANCE UTILITY
ACTIVITIES 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Accounting Services 422,530 444,255 437,717 445,252
Water Service $519,536 $571,258 $571,392 $544,694
Customer Service 1,013,630 1,051,214 1,040,074 1,054,459
Revenue Collection 238,480 249,273 248,098 249,084
TOTAL $2,194,177 $2,316,000 $2,297,281 $2,293,489
EXPENSE GROUPS 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Salaries $1,276,247 $1,331,082 $1,326,173 $1,336,479
General Services 51,199 99,811 67,472 52,064
Maintenance 103,340 103,840 117,260 115,460
Sundry 747,469 755,698 748,888 765,733
Supplies 15,921 25,569 37,488 23,753
Capital 0 0 0 0
TOTAL $2,194,177 $2,316,000 $2,297,281 $2,293,489
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